smallAccCompHo_0921.xslt
Company Registration No. 07977410 (England and Wales)
JOHN WHITE PM LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

JOHN WHITE PM LTD

Financial Statements for the period ending 31 March 2025

JOHN WHITE PM LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
JOHN WHITE PM LTD is a private company, limited by shares, registered in England and Wales, registration number 07977410.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

JOHN WHITE PM LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 11
2024 12
4. Principal Activity
IT consultancy, implementation, development and software services within Healthcare and Criminal Justice

JOHN WHITE PM LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/04/2024 340,310 340,310
Additions - -
Disposals - -
Revaluations - -
At 31/03/2025 340,310 340,310
Amortisation
At 01/04/2024 12,058 12,058
Charge for the Year 6,029 6,029
On Disposals - -
Other increases/(decreases) - -
At end of period 18,087 18,087
Net book value
At 31/03/2025 322,223 322,223
At 31/03/2024 328,252 328,252
6. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2024 2,488 19,244 34,180
Additions - - -
At 31/03/2025 2,488 19,244 34,180
Depreciation
At 01/04/2024 1,484 16,414 30,346
Charge for the year 251 2,063 2,314
At 31/03/2025 1,735 18,477 32,660
Net Book Value
At 31/03/2025 753 767 1,520
At 31/03/2024 1,004 2,830 3,834