Company Registration No. 06367888 (England and Wales)
JEMTECH CONSULTING LTD
Unaudited accounts
for the year ended 31 August 2024
JEMTECH CONSULTING LTD
Unaudited accounts
Contents
JEMTECH CONSULTING LTD
Company Information
for the year ended 31 August 2024
Directors
ATOTILETO, Rotimi Farouk
EMIABATA, Jeminat Iyabo Ayoola
Company Number
06367888 (England and Wales)
Registered Office
152 MIDDLETON AVENUE
CHINGFORD
LONDON
E4 8EE
ENGLAND
Accountants
Progressing Pounds Limited
32 Smedmore Road
Leicester
LE5 0NH
JEMTECH CONSULTING LTD
Statement of financial position
as at 31 August 2024
Tangible assets
4,407
4,407
Cash at bank and in hand
3,878
8,869
Creditors: amounts falling due within one year
(11,744)
(11,918)
Net current liabilities
(7,866)
(3,049)
Net (liabilities)/assets
(3,459)
1,358
Called up share capital
100
100
Profit and loss account
(3,559)
1,258
Shareholders' funds
(3,459)
1,358
For the year ending 31 August 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 22 June 2025 and were signed on its behalf by
EMIABATA, Jeminat Iyabo Ayoola
Director
Company Registration No. 06367888
JEMTECH CONSULTING LTD
Notes to the Accounts
for the year ended 31 August 2024
JEMTECH CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 06367888. The registered office is 152 MIDDLETON AVENUE, CHINGFORD, LONDON, E4 8EE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Fixtures & fittings
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
JEMTECH CONSULTING LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
11,569
11,568
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Average number of employees
During the year the average number of employees was 0 (2023: 0).