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Company Registration No. 12519773 (England and Wales)
JPIMK HOLDING LIMITED Unaudited accounts for the year ended 31 December 2023
JPIMK HOLDING LIMITED Unaudited accounts Contents
Page
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JPIMK HOLDING LIMITED Company Information for the year ended 31 December 2023
Directors
Mr. Jamie Dobson Mr. Kristian Ladefoged Mr. Pini Reznik
Company Number
12519773 (England and Wales)
Registered Office
WARWICK HOUSE 65-66 QUEEN STREET LONDON EC4R 1EB UNITED KINGDOM
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JPIMK HOLDING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
217,483 
217,483 
Current assets
Debtors
108,257 
196,618 
Creditors: amounts falling due within one year
500 
(87,361)
Net current assets
108,757 
109,257 
Net assets
326,240 
326,740 
Capital and reserves
Profit and loss account
326,240 
326,740 
Shareholders' funds
326,240 
326,740 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
Mr. Kristian Ladefoged Director Company Registration No. 12519773
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JPIMK HOLDING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JPIMK HOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12519773. The registered office is WARWICK HOUSE, 65-66 QUEEN STREET, LONDON, EC4R 1EB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investments
Investments in shares are included at historical cost.
Going concern
The directors have a reasonable expectation that the company have adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis in preparing the financial statements.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
217,483 
Valuation at 31 December 2023
217,483 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
196,618 
Amounts falling due after more than one year
Other debtors
108,257 
- 
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JPIMK HOLDING LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
76,778 
Other creditors
(500)
10,583 
(500)
87,361 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £0.001 each
0.20 
0.20 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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