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Company Registration No. 10419355 (England and Wales)
Jimmy McIntyre Software and Development Ltd Unaudited accounts for the year ended 31 October 2025
Jimmy McIntyre Software and Development Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jimmy McIntyre Software and Development Ltd Company Information for the year ended 31 October 2025
Directors
MCINTYRE, James MCINTYRE, Duke
Company Number
10419355 (England and Wales)
Registered Office
416 Station Road North Wallsend NE28 8NG United Kingdom
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Jimmy McIntyre Software and Development Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
26,489
23,771
Cash at bank and in hand
2,466
5,259
28,955
29,030
Creditors: amounts falling due within one year
6
-
(56)
Net current assets
28,955
28,974
Net assets
28,955
28,974
Capital and reserves
Called up share capital
200
200
Profit and loss account
28,755
28,774
Shareholders' funds
28,955
28,974
For the year ending 31 October 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 5 May 2026 and were signed on its behalf by
MCINTYRE, Duke Director Company Registration No. 10419355
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Jimmy McIntyre Software and Development Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jimmy McIntyre Software and Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 10419355. The registered office is 416, Station Road North, Wallsend, NE28 8NG, United Kingdom.
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.
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:
Plant & machinery
3 year straight line basis
Fixtures & fittings
3 year straight line basis
Computer equipment
3 year straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
3,979
1,818
2,911
8,708
At 31 October 2025
3,979
1,818
2,911
8,708
Depreciation
At 1 November 2024
3,979
1,818
2,911
8,708
At 31 October 2025
3,979
1,818
2,911
8,708
Net book value
At 31 October 2025
-
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,889
4,171
Other debtors
19,600
19,600
26,489
23,771
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Jimmy McIntyre Software and Development Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
56
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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