J M SOLUTIONS AND SERVICES LIMITED

Company Registration Number:
09044059 (England and Wales)

Unaudited abridged accounts for the year ended 18 May 2024

(Dormant)

Period of accounts

Start date: 19 May 2023

End date: 18 May 2024

J M SOLUTIONS AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 18 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

J M SOLUTIONS AND SERVICES LIMITED

Company Information

for the Period Ended 18 May 2024




Director: Yusuf Jabbar Malik
Registered office: 22
Hambrook Close
Wolverhampton
England
WV6 0XA
Company Registration Number: 09044059 (England and Wales)

J M SOLUTIONS AND SERVICES LIMITED

Balance sheet

As at 18 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 346 779
Total current assets: 346 779
Creditors: amounts falling due within one year: ( 25,079 ) ( 15,777 )
Net current assets (liabilities): ( 24,733 ) ( 14,998 )
Total assets less current liabilities: ( 24,733 ) ( 14,998 )
Creditors: amounts falling due after more than one year: ( 32,461 ) ( 41,668 )
Total net assets (liabilities): ( 57,194 ) ( 56,666 )

The notes form part of these financial statements

J M SOLUTIONS AND SERVICES LIMITED

Balance sheet continued

As at 18 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 57,195 ) ( 56,667 )
Shareholders funds: ( 57,194 ) ( 56,666 )

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 18 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Yusuf Jabbar Malik
Status: Director

The notes form part of these financial statements

J M SOLUTIONS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 18 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J M SOLUTIONS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 18 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

J M SOLUTIONS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 18 May 2024

  • 3. Off balance sheet disclosure

    No