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Company Registration No. 10985940 (England and Wales)
Jmuk Private Ltd Unaudited accounts for the year ended 30 September 2024
Jmuk Private Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jmuk Private Ltd Company Information for the year ended 30 September 2024
Directors
John Munghombe Kiputa J M KIPUTA
Company Number
10985940 (England and Wales)
Registered Office
37 Wisley Road Orpington BR5 3DS England
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Jmuk Private Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
157
162
Creditors: amounts falling due within one year
4
19,208
1,974
Net current assets
19,365
2,136
Total assets less current liabilities
19,365
2,136
Creditors: amounts falling due after more than one year
5
(19,265)
(2,036)
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 September 2024 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 18 June 2025 and were signed on its behalf by
John Munghombe Kiputa Director Company Registration No. 10985940
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Jmuk Private Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Jmuk Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 10985940. The registered office is 37 Wisley Road, Orpington, BR5 3DS, England.
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 year, 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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
116
5,208
Loans from directors
(19,324)
(7,182)
(19,208)
(1,974)
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Taxes and social security
19,386
14,179
Loans from directors
(121)
(12,143)
19,265
2,036
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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