2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 09736725 bus:AbridgedAccounts 2023-09-01 2024-08-31 09736725 bus:Micro-entities 2023-09-01 2024-08-31 09736725 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09736725 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09736725 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09736725 2023-09-01 2024-08-31 09736725 2024-08-31 09736725 bus:RegisteredOffice 2023-09-01 2024-08-31 09736725 core:WithinOneYear 2024-08-31 09736725 core:AfterOneYear 2024-08-31 09736725 bus:Director1 2023-09-01 2024-08-31 09736725 bus:Director1 2024-08-31 09736725 bus:Director1 2022-09-01 2023-08-31 09736725 2022-09-01 09736725 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 09736725 2022-09-01 2023-08-31 09736725 2023-08-31 09736725 core:WithinOneYear 2023-08-31 09736725 core:AfterOneYear 2023-08-31 09736725 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 09736725 core:LandBuildings 2023-09-01 2024-08-31 09736725 core:LandBuildings 2024-08-31 09736725 core:LandBuildings 2023-08-31 09736725 core:PlantMachinery 2023-09-01 2024-08-31 09736725 core:PlantMachinery 2024-08-31 09736725 core:PlantMachinery 2023-08-31 09736725 core:MotorCars 2023-09-01 2024-08-31 09736725 core:MotorCars 2024-08-31 09736725 core:MotorCars 2023-08-31 09736725 core:ComputerEquipment 2023-09-01 2024-08-31 09736725 core:ComputerEquipment 2024-08-31 09736725 core:ComputerEquipment 2023-08-31 09736725 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 09736725 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 09736725 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 09736725 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 09736725 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 09736725 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09736725 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09736725 core:Non-currentFinancialInstruments 2024-08-31 09736725 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09736725
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

JMS AV LTD

  2024   2023
    £ £   £ £
Fixed assets   26,429      16,667 
Current assets 177,577      131,752   
Creditors: amount falling due within one year (52,833)     (40,830)  
Net current assets   124,744      90,922 
Total assets less current liabilities   151,173      107,589 
Accruals and deferred income   (1,000)     (1,000)
Net assets   150,173      106,589 
 

         
Capital and reserves   150,173      106,589 
 
NOTES TO THE ACCOUNTS

General Information
JMS AV Ltd is a private company, limited by shares, registered in England and Wales, registration number 09736725, registration address 10 Chapel Close , Nailsea, Bristol, BS48 1DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 November 2024 and were signed by:


--------------------------------
J Sidders
Director
1