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Company Registration No. 15027582 (England and Wales)
Jkm Project Management Limited Unaudited accounts for the period from 25 July 2023 to 31 July 2024
Jkm Project Management Limited Unaudited accounts Contents
Page
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Jkm Project Management Limited Company Information for the period from 25 July 2023 to 31 July 2024
Directors
Jason Meade Katherine Meade
Company Number
15027582 (England and Wales)
Registered Office
Black & White Accounting 2-3 Stable Court Herriard Park, Herriard Basingstoke Hampshire RG25 2PL England
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Jkm Project Management Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Called up share capital not paid
200 
Fixed assets
Tangible assets
1,399 
Current assets
Debtors
18,475 
Cash at bank and in hand
16,976 
35,451 
Creditors: amounts falling due within one year
(36,023)
Net current liabilities
(572)
Net assets
1,027 
Capital and reserves
Called up share capital
200 
Profit and loss account
827 
Shareholders' funds
1,027 
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Jason Meade Director Company Registration No. 15027582
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Jkm Project Management Limited Notes to the Accounts for the period from 25 July 2023 to 31 July 2024
1
Statutory information
Jkm Project Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15027582. The registered office is Black & White Accounting, 2-3 Stable Court, Herriard Park, Herriard, Basingstoke, Hampshire, RG25 2PL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 July 2023
- 
Additions
1,749 
At 31 July 2024
1,749 
Depreciation
Charge for the period
350 
At 31 July 2024
350 
Net book value
At 31 July 2024
1,399 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
18,475 
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Jkm Project Management Limited Notes to the Accounts for the period from 25 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
9,267 
Taxes and social security
25,756 
Accruals
1,000 
36,023 
7
Average number of employees
During the period the average number of employees was 0.
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