JGM Associates Limited Filleted Accounts Cover
JGM Associates Limited
Company No. 12773044
Unaudited Accounts
31 July 2025
JGM Associates Limited Balance Sheet Registrar
at
31 July 2025
Company No.
12773044
2025
2024
£
£
Fixed assets
1,169,108826,330
Current assets
9,207378,109
Creditors: Amounts falling due within one year
(1,207,974)
(1,193,963)
Net current liabilities
(1,198,767)
(815,854)
Total assets less current liabilities
(29,659)
10,476
Accruals and deferred income
(1,701)
(694)
(31,360)
9,782
Capital and reserves
(31,360)
9,782
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
1
3
General information
JGM Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12773044
Its registered office is:
24 Greenbank Crescent
Southampton
SO16 7FQ
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
M. Jain - Director
JGM Associates Limited1277304431 July 202501 August 2024false31 July 2025BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was . 127730442024-08-012025-07-31127730442025-07-31127730442024-07-3112773044core:WithinOneYear2025-07-3112773044core:WithinOneYear2024-07-31127730442023-08-012024-07-3112773044countries:UnitedKingdom2024-08-012025-07-3112773044bus:RegisteredOffice2024-08-012025-07-31127730442024-08-0112773044bus:Micro-entities2024-08-012025-07-3112773044bus:FullAccounts2024-08-012025-07-3112773044bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3112773044bus:Director32024-08-012025-07-3112773044bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure