Registration number:
JEMVIC LTD
for the Period from 11 December 2023 to 31 December 2024
JEMVIC LTD
Contents
Company Information |
|
Profit and Loss Account |
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Balance Sheet |
|
Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
JEMVIC LTD
Company Information
Director |
Ms Omolola OLORUNFEMI |
Company secretary |
Ms Omolola OLORUNFEMI |
Registered office |
|
JEMVIC LTD
Profit and Loss Account for the Period from 11 December 2023 to 31 December 2024
2024 |
|
Turnover |
|
Cost of raw materials and consumables |
( |
Staff costs |
( |
Other charges |
(12,539) |
Loss for the period |
( |
JEMVIC LTD
(Registration number: 15342431)
Balance Sheet as at 31 December 2024
2024 |
|
Current assets |
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Capital and reserves |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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 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
......................................... |
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) |