1 November 2024 false No description of principal activity Taxfiler 2024.6 10451825 business:PrivateLimitedCompanyLtd 2024-11-01 2025-08-31 10451825 2024-10-31 10451825 2024-11-01 2025-08-31 10451825 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-08-31 10451825 business:AbridgedAccounts 2024-11-01 2025-08-31 10451825 2025-08-31 10451825 business:Director1 2024-11-01 2025-08-31 10451825 business:RegisteredOffice 2024-11-01 2025-08-31 10451825 2024-10-31 10451825 core:WithinOneYear 2025-08-31 10451825 core:WithinOneYear 2024-10-31 10451825 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10451825 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 10451825 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 10451825 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 10451825 core:PreviouslyStatedAmount 2025-08-31 10451825 core:PreviouslyStatedAmount 2024-10-31 10451825 business:SmallEntities 2024-11-01 2025-08-31 10451825 countries:EnglandWales 2024-11-01 2025-08-31 10451825 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10451825 (England and Wales)
JM GLOBAL INFOTECH LTD Unaudited accounts for the period from 1 November 2024 to 31 August 2025
JM GLOBAL INFOTECH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JM GLOBAL INFOTECH LTD Company Information for the period from 1 November 2024 to 31 August 2025
Director
BABU ANBALAGAN
Company Number
10451825 (England and Wales)
Registered Office
63 Verney Avenue High Wycombe HP12 3ND UK
- 3 -
JM GLOBAL INFOTECH LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
61
Creditors: amounts falling due within one year
(30,691)
(30,752)
Net current liabilities
(30,691)
(30,691)
Net liabilities
(30,691)
(30,691)
Capital and reserves
Called up share capital
20
20
Profit and loss account
(30,711)
(30,711)
Shareholders' funds
(30,691)
(30,691)
For the period ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 12 September 2025 and were signed on its behalf by
BABU ANBALAGAN Director Company Registration No. 10451825
- 4 -
JM GLOBAL INFOTECH LTD Notes to the Accounts for the period from 1 November 2024 to 31 August 2025
1
Statutory information
JM GLOBAL INFOTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 10451825. The registered office is 63 Verney Avenue, High Wycombe, HP12 3ND, UK.
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 period, 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.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
1,896
At 31 August 2025
1,896
Depreciation
At 1 November 2024
1,896
At 31 August 2025
1,896
Net book value
At 31 August 2025
-
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 5 -