Company Registration No. 11143068 (England and Wales)
J&M CAPITAL LTD
Unaudited accounts
for the year ended 31 January 2025
J&M CAPITAL LTD
Unaudited accounts
Contents
J&M CAPITAL LTD
Company Information
for the year ended 31 January 2025
Directors
Mr Jijo Johny
Mrs Megha Varghese
Company Number
11143068 (England and Wales)
Registered Office
124 City Road
London, England
EC1V 2NX
UK
J&M CAPITAL LTD
Statement of financial position
as at 31 January 2025
Intangible assets
69,290
79,188
Cash at bank and in hand
3,098
482
Creditors: amounts falling due within one year
(97,424)
(105,766)
Net current liabilities
(94,326)
(99,889)
Net liabilities
(24,746)
(20,411)
Called up share capital
1
1
Profit and loss account
(24,747)
(20,412)
Shareholders' funds
(24,746)
(20,411)
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 10 March 2025 and were signed on its behalf by
Mr Jijo Johny
Director
Company Registration No. 11143068
J&M CAPITAL LTD
Notes to the Accounts
for the year ended 31 January 2025
J&M CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11143068. The registered office is 124 City Road, London, England, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Other
J&M CAPITAL LTD
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,305
-
Other creditors
53,943
60,934
Loans from directors
42,176
44,832
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).