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Company Registration No. 05023243 (England and Wales)
JKM TECHNOLOGIES LTD Unaudited accounts for the year ended 31 January 2025
JKM TECHNOLOGIES LTD Unaudited accounts Contents
Page
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JKM TECHNOLOGIES LTD Company Information for the year ended 31 January 2025
Directors
M J W Wing T A Edge S M Roberts
Secretary
S J Wing
Company Number
05023243 (England and Wales)
Registered Office
Suite 9, Cromwell Business Centre High Street Chapel-en-le-Frith High Peak SK23 0HD United Kingdom
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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JKM TECHNOLOGIES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,061 
3,098 
Current assets
Debtors
46,451 
41,576 
Cash at bank and in hand
140,145 
73,707 
186,596 
115,283 
Creditors: amounts falling due within one year
(85,393)
(76,929)
Net current assets
101,203 
38,354 
Total assets less current liabilities
113,264 
41,452 
Creditors: amounts falling due after more than one year
(7,034)
(17,366)
Net assets
106,230 
24,086 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106,130 
23,986 
Shareholders' funds
106,230 
24,086 
For the year ending 31 January 2025 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 28 March 2025 and were signed on its behalf by
M J W Wing Director Company Registration No. 05023243
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JKM TECHNOLOGIES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JKM TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 05023243. The registered office is Suite 9, Cromwell Business Centre, High Street, Chapel-en-le-Frith, High Peak, SK23 0HD, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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JKM TECHNOLOGIES LTD Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,437 
16,450 
18,887 
Additions
- 
12,691 
12,691 
At 31 January 2025
2,437 
29,141 
31,578 
Depreciation
At 1 February 2024
2,437 
13,352 
15,789 
Charge for the year
- 
3,728 
3,728 
At 31 January 2025
2,437 
17,080 
19,517 
Net book value
At 31 January 2025
- 
12,061 
12,061 
At 31 January 2024
- 
3,098 
3,098 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,451 
41,576 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,333 
10,076 
Trade creditors
3,305 
2,068 
Taxes and social security
70,283 
53,762 
Loans from directors
622 
10,623 
Accruals
850 
400 
85,393 
76,929 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,034 
17,366 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
60 Ordinary A shares of £1 each
60 
60 
40 Ordinary B shares of £1 each
40 
40 
100 
100 
9
Average number of employees
During the year the average number of employees was 7 (2024: 10).
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