JMO Associates Ltd 08680026 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of other information technology service activities and performing arts. Digita Accounts Production Advanced 6.30.9574.0 true 08680026 2024-04-01 2025-03-31 08680026 2025-03-31 08680026 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08680026 bus:Micro-entities 2024-04-01 2025-03-31 08680026 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08680026 bus:FilletedAccounts 2024-04-01 2025-03-31 08680026 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08680026 bus:RegisteredOffice 2024-04-01 2025-03-31 08680026 bus:CompanySecretary1 2024-04-01 2025-03-31 08680026 bus:Director1 2024-04-01 2025-03-31 08680026 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08680026 bus:Agent1 2024-04-01 2025-03-31 08680026 countries:UnitedKingdom 2024-04-01 2025-03-31 08680026 2023-04-01 2024-03-31 08680026 2024-03-31 08680026 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08680026

JMO Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

JMO Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JMO Associates Ltd

Company Information

Director

J Mo

Company secretary

C Hinsley Mo

Registered office

26 Hartington Road
Manchester
UK
M21 8UY

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

JMO Associates Ltd

(Registration number: 08680026)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

1,431

1,942

Current assets

55,425

61,880

Creditors: Amounts falling due within one year

(6,820)

(3,425)

Net current assets

48,605

58,455

Total assets less current liabilities

50,036

60,397

Accruals and deferred income

(700)

(650)

 

49,336

59,747

Capital and reserves

49,336

59,747

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
26 Hartington Road
Manchester
M21 8UY
UK

These financial statements were authorised for issue by the director on 5 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 December 2025
 

 

JMO Associates Ltd

(Registration number: 08680026)
Balance Sheet as at 31 March 2025

.........................................
J Mo
Director