JCM Load Monitoring Ltd SC393983 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of supply, hire & repair of load monitoring equipment. Digita Accounts Production Advanced 6.30.9574.0 true SC393983 2023-08-01 2024-07-31 SC393983 2024-07-31 SC393983 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 SC393983 bus:Micro-entities 2023-08-01 2024-07-31 SC393983 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC393983 bus:FullAccounts 2023-08-01 2024-07-31 SC393983 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC393983 bus:RegisteredOffice 2023-08-01 2024-07-31 SC393983 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 SC393983 bus:Director1 2023-08-01 2024-07-31 SC393983 bus:Director3 2023-08-01 2024-07-31 SC393983 bus:Director4 2023-08-01 2024-07-31 SC393983 bus:Director5 2023-08-01 2024-07-31 SC393983 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC393983 countries:AllCountries 2023-08-01 2024-07-31 SC393983 2022-08-01 2023-07-31 SC393983 2023-07-31 SC393983 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: SC393983

JCM Load Monitoring Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

JCM Load Monitoring Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

JCM Load Monitoring Ltd

Company Information

Directors

Y Stewart

K Murray

F Murray

J Murray

C Murray

Company secretary

K Murray

Registered office

10 Cairnhill Walk
Newtonhill
Stonehaven
Kincardineshire
AB39 3NE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

JCM Load Monitoring Ltd

(Registration number: SC393983)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

58,979

72,397

Current assets

972,798

730,365

Creditors: Amounts falling due within one year

(302,723)

(155,654)

Net current assets

670,075

574,711

Total assets less current liabilities

729,054

647,108

Accruals and deferred income

(2,500)

(2,500)

 

726,554

644,608

Capital and reserves

726,554

644,608

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 8).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Y Stewart
Director