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Registered Number: 13028561
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2024

for

JMTECH DIGITAL SOLUTIONS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,503  1,802 
Current assets 54,508  27,295 
Creditors: amount falling due within one year (12,552) (6,711)
Net current assets 41,956  20,584 
Total assets less current liabilities 44,459  22,386 
Accrued liabilities (479) (359)
Net assets 43,980  22,027 
 
Capital and reserves 43,980  22,027 
 
  1. For the year ended 31 December 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:


----------------------------------
John Mathew
Director

Date approved: 05 February 2025
1
Statutory Information
JMTECH DIGITAL SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13028561, registration address 19 Green Dell Way, Hemel Hempstead, HP3 8PX, United Kingdom.

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).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 01 January 2024 2,252      2,252 
Additions   1,327    1,327 
At 31 December 2024 2,252    1,327    3,579 
Depreciation
At 01 January 2024 450      450 
Charge for year 361    265    626 
At 31 December 2024 811    265    1,076 
Net book values
Closing balance as at 31 December 2024 1,441    1,062    2,503 
Opening balance as at 01 January 2024 1,802      1,802 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2