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Company registration number: NI703597
JCMD Group Limited
Unaudited filleted financial statements
31 October 2024
JCMD Group Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JCMD Group Limited
Directors and other information
Directors Mr Jason Charles Cluff (Appointed 23 October 2023)
Mr Michael Duffy (Appointed 23 October 2023)
Company number NI703597
Registered office 20 Westminster Court
Ballinamallard
County Fermanagh
BT94 2HL
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
JCMD Group Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JCMD Group Limited
Period ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JCMD Group Limited for the period ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of JCMD Group Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JCMD Group Limited and state those matters that we have agreed to state to the board of directors of JCMD Group Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JCMD Group Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JCMD Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JCMD Group Limited. You consider that JCMD Group Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of JCMD Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
24 September 2025
JCMD Group Limited
Statement of financial position
31 October 2024
31/10/24
£
Current assets 30,011
Creditors: amounts falling due within one year ( 49,774)
_______
Net current liabilities ( 19,763)
_______
Total assets less current liabilities ( 19,763)
Accruals and deferred income ( 1,500)
_______
Net liabilities ( 21,263)
_______
Capital and reserves ( 21,263)
_______
Notes to the financial statements
JCMD Group Limited
Period ended 31 October 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/10/24
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Jason Charles Cluff - 3,175 3,175
_______ _______ _______
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:
Mr Jason Charles Cluff
Director
Company registration number: NI703597
The company is a private company limited by shares, registered in Northern Ireland.