Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-30false1true2024-10-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14979064 2024-10-01 2025-09-30 14979064 2023-07-04 2024-09-30 14979064 2025-09-30 14979064 2024-09-30 14979064 c:Director1 2024-10-01 2025-09-30 14979064 d:CurrentFinancialInstruments 2025-09-30 14979064 d:CurrentFinancialInstruments 2024-09-30 14979064 c:Micro-entities 2024-10-01 2025-09-30 14979064 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14979064 c:FullAccounts 2024-10-01 2025-09-30 14979064 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14979064 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 14979064









JMS & ASSOCIATES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
JMS & ASSOCIATES LTD
REGISTERED NUMBER: 14979064

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
642
778

Current assets
165,290
101,963

Creditors: amounts falling due within one year
(65,477)
(57,804)

Net current assets
 
 
99,813
 
 
44,159

Total assets less current liabilities
100,455
44,937

Provisions for liabilities

Deferred taxation
(161)
(195)

 
 
(161)
 
 
(195)

Net assets
100,294
44,742



Capital and reserves
100,294
44,742


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JMS & ASSOCIATES LTD
REGISTERED NUMBER: 14979064
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

JMS & Associates Ltd is a private company limited by share capital, incorporated in England and Wales,
registration number 14979064. The address of the registered office is 29 Broad Walk, London, N21 3BU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2026.




J. M. Shah
Director

 
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