1 December 2024 false No description of principal activity Taxfiler 2024.6 12341411 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12341411 2024-11-30 12341411 2024-12-01 2025-11-30 12341411 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12341411 business:AbridgedAccounts 2024-12-01 2025-11-30 12341411 2025-11-30 12341411 business:Director1 2024-12-01 2025-11-30 12341411 business:Director2 2024-12-01 2025-11-30 12341411 business:RegisteredOffice 2024-12-01 2025-11-30 12341411 2024-11-30 12341411 core:WithinOneYear 2025-11-30 12341411 core:WithinOneYear 2024-11-30 12341411 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12341411 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12341411 core:PreviouslyStatedAmount 2025-11-30 12341411 core:PreviouslyStatedAmount 2024-11-30 12341411 business:SmallEntities 2024-12-01 2025-11-30 12341411 countries:EnglandWales 2024-12-01 2025-11-30 12341411 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12341411 (England and Wales)
JSM ACCOUNTANTS AND TAX ADVISORS LIMITED Unaudited accounts for the year ended 30 November 2025
JSM ACCOUNTANTS AND TAX ADVISORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JSM ACCOUNTANTS AND TAX ADVISORS LIMITED Company Information for the year ended 30 November 2025
Directors
Satheeswaran MANIKCAWASAGA SARMA Kandiah Theivednra
Company Number
12341411 (England and Wales)
Registered Office
JSMUk 1 Peach Place Wokingham Berkshire RG40 1LY England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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JSM ACCOUNTANTS AND TAX ADVISORS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
8,960
48,960
Cash at bank and in hand
-
1,370
8,960
50,330
Creditors: amounts falling due within one year
(20,981)
(48,479)
Net current (liabilities)/assets
(12,021)
1,851
Net (liabilities)/assets
(12,021)
1,851
Capital and reserves
Profit and loss account
(12,021)
1,851
Shareholders' funds
(12,021)
1,851
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 May 2026 and were signed on its behalf by
Kandiah Theivednra Director Company Registration No. 12341411
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JSM ACCOUNTANTS AND TAX ADVISORS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JSM ACCOUNTANTS AND TAX ADVISORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12341411. The registered office is JSMUk, 1 Peach Place, Wokingham, Berkshire, RG40 1LY, 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
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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