Registered Number NI050015

JMDL LTD

Micro-entity Accounts

30 April 2024

JMDL LTD Registered Number NI050015

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
122,238
122,238
Current Assets
872,156
824,177
Creditors: amounts falling due within one year
(12,952)
(9,952)
Net current assets (liabilities)
859,204
814,225
Total assets less current liabilities
981,442
936,463
Creditors: amounts falling due after more than one year
(12,231)
(22,435)
Accruals and deferred income
(738)
(738)
Total net assets (liabilities)
968,473
913,290
Capital and reserves
968,473
913,290
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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.

Approved by the Board on 28 January 2025

And signed on their behalf by:
Jason Mitchell, Director

JMDL LTD Registered Number NI050015

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0