Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312false2024-04-01No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08983680 2024-04-01 2025-03-31 08983680 2023-04-01 2024-03-31 08983680 2025-03-31 08983680 2024-03-31 08983680 c:Director1 2024-04-01 2025-03-31 08983680 d:CurrentFinancialInstruments 2025-03-31 08983680 d:CurrentFinancialInstruments 2024-03-31 08983680 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08983680 c:FullAccounts 2024-04-01 2025-03-31 08983680 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08983680 c:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08983680









JMHD ASSOCIATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
JMHD ASSOCIATES LIMITED
REGISTERED NUMBER: 08983680

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
3,368
1,518

Current assets
51,066
3,932

Creditors: amounts falling due within one year
(23,826)
(5,070)

Net current assets/(liabilities)
 
 
27,240
 
 
(1,138)

Total assets less current liabilities
30,608
380


Net assets
30,608
380



Capital and reserves
30,608
380

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JMHD ASSOCIATES LIMITED
REGISTERED NUMBER: 08983680
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The company is registered in England & Wales and its registered number is 08983680. The company is a
private company limited by shares. Its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date the directors, J Deaner and L Deaner, owed the company £3,624 (2024: £1,786). During the year, the maximum amount outstanding was £35,424 (2024: £14,193) and interest of £414 (2024: £166) was charged on the overdrawn loan account.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2025.




J Deaner
Director

 
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