Company registration number 11220507 (England and Wales)
JANUARY PM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
JANUARY PM LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,642
2,632
Current assets
33,299
12,297
Creditors: amounts falling due within one year
(32,742)
(7,572)
Net current assets
557
4,725
Total assets less current liabilities
5,199
7,357
Creditors: amounts falling due after more than one year
(5,078)
(10,456)
Net assets/(liabilities)
121
(3,099)
Capital and reserves
121
(3,099)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
2
2
January PM Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 4 Tabernacle Street, London, EC2A 4LU.
For the Period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
JANUARY PM LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 March 2025
Mr K Kozlowski
Director
Company Registration Number 11220507