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Registered Number: 13238086
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

JEHL ITSM LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 118 
Current assets 61,668  81,976 
Creditors: amount falling due within one year (32,302) (34,548)
Net current assets 29,366  47,428 
Total assets less current liabilities 29,366  47,546 
Accrued liabilities (158) (145)
Net assets 29,208  47,401 
 
Capital and reserves 29,208  47,401 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Janet Long
Director

Date approved: 26 November 2024
1
Statutory Information
JEHL ITSM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13238086, registration address Optionis House, 840 Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

At 31 March 2024, the director owed JEHL ITSM LTD £5,806.89.
2