2023-03-01 2024-02-29 false No description of principal activity Acting Office - Tax and Accounts 1.0 10012739 bus:FullAccounts 2023-03-01 2024-02-29 10012739 bus:Micro-entities 2023-03-01 2024-02-29 10012739 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10012739 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10012739 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10012739 2023-03-01 2024-02-29 10012739 2024-02-29 10012739 bus:RegisteredOffice 2023-03-01 2024-02-29 10012739 core:WithinOneYear 2024-02-29 10012739 core:AfterOneYear 2024-02-29 10012739 2022-03-01 10012739 bus:Director1 2023-03-01 2024-02-29 10012739 bus:Director1 2024-02-29 10012739 bus:Director1 2022-03-01 2023-02-28 10012739 bus:CompanySecretary1 2023-03-01 2024-02-29 10012739 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 10012739 2022-03-01 2023-02-28 10012739 2023-02-28 10012739 core:WithinOneYear 2023-02-28 10012739 core:AfterOneYear 2023-02-28 10012739 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 10012739 core:FurnitureFittings 2023-03-01 2024-02-29 10012739 core:FurnitureFittings 2024-02-29 10012739 core:FurnitureFittings 2023-02-28 10012739 core:ComputerEquipment 2023-03-01 2024-02-29 10012739 core:ComputerEquipment 2024-02-29 10012739 core:ComputerEquipment 2023-02-28 10012739 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 10012739 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 10012739 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 10012739 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 10012739 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 10012739 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 10012739 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 10012739 core:Non-currentFinancialInstruments 2024-02-29 10012739 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10012739
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

JMJ CAP LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,238  2,219 
Current assets 133,323  104,879 
Creditors: amount falling due within one year (57,419) (26,501)
Net current assets 75,904  78,378 
Total assets less current liabilities 78,142  80,597 
Accrued liabilities (13)
Net assets 78,129  80,597 
 
Capital and reserves 78,129  80,597 
 
  1. For the year ended 29 February 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:


----------------------------------
Johann Jordi
Director

Date approved: 29 November 2024
1
Statutory Information
JMJ CAP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10012739, registration address Flat 1 39 Mapesbury Road, London, NW2 4HJ, 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

As at the 29 February 2024, the director owed £67,307 to JMJ Cap Limited (£48,021 as at 28 February 2023).
2