JEMVIC LTD 15342431 false 2023-12-11 2024-12-31 2024-12-31 The principal activity of the company is Health Managment Digita Accounts Production Advanced 6.30.9574.0 true 15342431 2023-12-11 2024-12-31 15342431 2024-12-31 15342431 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 15342431 bus:Micro-entities 2023-12-11 2024-12-31 15342431 bus:AuditExemptWithAccountantsReport 2023-12-11 2024-12-31 15342431 bus:FullAccounts 2023-12-11 2024-12-31 15342431 bus:SmallCompaniesRegimeForAccounts 2023-12-11 2024-12-31 15342431 bus:RegisteredOffice 2023-12-11 2024-12-31 15342431 bus:CompanySecretaryDirector1 2023-12-11 2024-12-31 15342431 bus:PrivateLimitedCompanyLtd 2023-12-11 2024-12-31 15342431 countries:England 2023-12-11 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15342431

JEMVIC LTD

Annual Report and Unaudited Financial Statements

for the Period from 11 December 2023 to 31 December 2024

 

JEMVIC LTD

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

4 to 5

 

JEMVIC LTD

Company Information

Director

Ms Omolola OLORUNFEMI

Company secretary

Ms Omolola OLORUNFEMI

Registered office

39 Oklahoma Boulevard,
Warrington,
WA5 8FD

 

JEMVIC LTD

Profit and Loss Account for the Period from 11 December 2023 to 31 December 2024

2024
£

Turnover

33,740

Cost of raw materials and consumables

(30,484)

Staff costs

(18,750)

Other charges

(12,539)

Loss for the period

(28,033)

 

JEMVIC LTD

(Registration number: 15342431)
Balance Sheet as at 31 December 2024

2024
£

Current assets

3,256

Creditors: Amounts falling due after more than one year

(31,289)

 

(28,033)

Capital and reserves

(28,033)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Oklahoma Boulevard,
Warrington,
WA5 8FD

These financial statements were authorised for issue by the director on 28 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 December 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 period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 January 2025
 

.........................................
Ms Omolola OLORUNFEMI
Company secretary and director

 

JEMVIC LTD

Detailed Profit and Loss Account for the Period from 11 December 2023 to 31 December 2024

11 December 2023 to 31 December 2024
 £

turnover (analysed below)

33,740

Cost of sales (analysed below)

(30,484)

Gross profit

3,256

Gross profit (%)

9.65%

Administrative expenses

Employment costs (analysed below)

(18,750)

Establishment costs (analysed below)

(5,985)

General administrative expenses (analysed below)

(6,554)

(31,289)

Operating loss

(28,033)

Loss before tax

(28,033)

 

JEMVIC LTD

Detailed Profit and Loss Account for the Period from 11 December 2023 to 31 December 2024

2024
£

 

Turnover

Rendering of services, UK

33,740

 

Cost of sales

Direct costs

(30,484)

 

Employment costs

Wages and salaries (excluding directors)

(18,750)

 

Establishment costs

Rent and rates

(4,050)

Light, heat and power

(1,045)

Insurance

(890)

(5,985)

 

General administrative expenses

Travel and subsistence

(6,054)

Accountancy fees

(500)

(6,554)