1 October 2024 false No description of principal activity Taxfiler 2024.6 7776018 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 7776018 2024-09-30 7776018 2024-10-01 2025-09-30 7776018 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 7776018 business:FilletedAccounts 2024-10-01 2025-09-30 7776018 2025-09-30 7776018 2024-09-30 7776018 core:WithinOneYear 2025-09-30 7776018 core:WithinOneYear 2024-09-30 7776018 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 7776018 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 7776018 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 7776018 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 7776018 core:PreviouslyStatedAmount 2025-09-30 7776018 core:PreviouslyStatedAmount 2024-09-30 7776018 business:SmallEntities 2024-10-01 2025-09-30 7776018 business:Director1 2024-10-01 2025-09-30 7776018 countries:EnglandWales 2024-10-01 2025-09-30 7776018 business:RegisteredOffice 2024-10-01 2025-09-30 7776018 core:ComputerEquipment 2024-10-01 2025-09-30 7776018 core:ComputerEquipment 2024-09-30 7776018 core:ComputerEquipment 2025-09-30 7776018 business:OrdinaryShareClass1 2024-10-01 2025-09-30 7776018 business:OrdinaryShareClass1 2023-10-01 2024-09-30 7776018 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7776018 (England and Wales)
JCMLS Limited Unaudited accounts for the year ended 30 September 2025
JCMLS Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
JCMLS Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
701
14,552
Cash at bank and in hand
64
855
765
15,407
Creditors: amounts falling due within one year
6
(2,807)
(15,473)
Net current liabilities
(2,042)
(66)
Net liabilities
(2,042)
(66)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(2,044)
(68)
Shareholders' funds
(2,042)
(66)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 27 March 2026 and were signed on its behalf by
Gabriel Osinibi Director Company Registration No. 7776018
- 3 -
JCMLS Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JCMLS Limited is a private company, limited by shares, registered in England and Wales, registration number 7776018. The registered office is 97 NORTH STREET, NAZEING, WALTHAM ABBEY, ESSEX, EN9 2NJ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,433
At 30 September 2025
1,433
Depreciation
At 1 October 2024
1,433
At 30 September 2025
1,433
Net book value
At 30 September 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
701
14,552
- 4 -
JCMLS Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
590
Trade creditors
-
274
Taxes and social security
-
14,609
Loans from directors
2,507
-
Accruals
300
-
2,807
15,473
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -