Company registration number 14492966 (England and Wales)
JAMAX CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JAMAX CONSULTING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JAMAX CONSULTING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,265
1,206
Investments
3
1
1,266
1,206
Current assets
Debtors
4
11,414
9,910
Cash at bank and in hand
390
1,215
11,804
11,125
Creditors: amounts falling due within one year
5
(23,992)
(23,509)
Net current liabilities
(12,188)
(12,384)
Total assets less current liabilities
(10,922)
(11,178)
Provisions for liabilities
(229)
Net liabilities
(10,922)
(11,407)
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
(10,924)
(11,409)
Total equity
(10,922)
(11,407)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 1 October 2025 and are signed on its behalf by:
Ms K Wilson
Mr I Simkins
Director
Director
Company registration number 14492966 (England and Wales)
JAMAX CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2024
1,800
Additions
999
Disposals
(450)
At 31 December 2024
2,349
Depreciation and impairment
At 1 January 2024
594
Depreciation charged in the year
700
Eliminated in respect of disposals
(210)
At 31 December 2024
1,084
Carrying amount
At 31 December 2024
1,265
At 31 December 2023
1,206
3
Fixed asset investments
2024
2023
£
£
Other investments other than loans
1
JAMAX CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
3
Fixed asset investments
(Continued)
- 3 -
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 January 2024
-
Additions
1
At 31 December 2024
1
Carrying amount
At 31 December 2024
1
At 31 December 2023
-
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
1,331
3,625
Other debtors
10,083
6,285
11,414
9,910
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
23,992
23,509
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2