Company Registration No. 15137461 (England and Wales)
JMRPM LTD
Unaudited accounts
for the period from 13 September 2023 to 30 September 2024
JMRPM LTD
Unaudited accounts
Contents
JMRPM LTD
Company Information
for the period from 13 September 2023 to 30 September 2024
Company Number
15137461 (England and Wales)
Registered Office
2 St Marys Road
Cirencester
Glos
GL7 1AW
United Kingdom
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
JMRPM LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
6,825
Creditors: amounts falling due within one year
(9,483)
Profit and loss account
17,790
Shareholders' funds
17,792
For the period ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 14 February 2025 and were signed on its behalf by
Jason Read
Director
Company Registration No. 15137461
JMRPM LTD
Notes to the Accounts
for the period from 13 September 2023 to 30 September 2024
JMRPM LTD is a private company, limited by shares, registered in England and Wales, registration number 15137461. The registered office is 2 St Marys Road, Cirencester, Glos, GL7 1AW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,349
At 30 September 2024
1,349
JMRPM LTD
Notes to the Accounts
for the period from 13 September 2023 to 30 September 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
15,810
6
Creditors: amounts falling due within one year
2024
Taxes and social security
8,583
7
Average number of employees
During the period the average number of employees was 2.