JM TECH CONSULTANCY LTD

Company Registration Number:
13585945 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JM TECH CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JM TECH CONSULTANCY LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 70
Grange Gardens
London
GBR
N14 6QN
Company Registration Number: 13585945 (England and Wales)

JM TECH CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 205 4,824
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,516 ) ( 664 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 1,937 )
Other charges ( 1,450 ) ( 1,107 )
Tax on Profit ( 0 ) ( 212 )
Profit or (Loss) for Period ( 3,761 ) 904

JM TECH CONSULTANCY LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 155 1,815
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,100 ) ( 310 )
Net current assets (liabilities): ( 1,945 ) 1,505
Total assets less current liabilities: ( 1,945 ) 1,505
Accruals and deferred income: ( 600 )
Total net assets (liabilities): ( 1,945 ) 905
Capital and reserves: ( 1,945 ) 905

JM TECH CONSULTANCY LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Yiu Man TAM
Status: Director

The notes form part of these financial statements

JM TECH CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

JM TECH CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No