JJM IT Limited Accounts


JJM IT Limited Filleted Accounts Cover
JJM IT Limited
Company No. 11711031
Unaudited Accounts
31 December 2020
JJM IT Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2020.
Principal activities
The principal activity of the company during the year under review was IT Consultancy Services.
Director
The Director who served during the year was as follows:
A. Mirkovic
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Mirkovic
Director
19 August 2021
JJM IT Limited Balance Sheet Registrar
at
31 December 2020
Company No.
11711031
2020
2019
£
£
Current assets
49,43120,765
Prepayments and accrued income
-503
Creditors: Amounts falling due within one year
(30,303)
(21,267)
Net current assets
19,1281
Total assets less current liabilities
19,1281
Accruals and deferred income
1-
19,1291
Capital and reserves
19,129
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
Its registered number is:
11711031
Its registered office is:
Unit D1, The Quays
Burton Waters
Lincoln
LN1 2XG
For the year ended 31 December 2020 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 19 August 2021 and signed on its behalf by:
A. Mirkovic - Director
JJM IT Limited1171103131 December 202001 January 2020false19 August 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was IT Consultancy Services. 117110312020-01-012020-12-31117110312020-12-31117110312019-12-3111711031core:WithinOneYear2020-12-3111711031core:WithinOneYear2019-12-31117110312018-12-042019-12-3111711031bus:RegisteredOffice2020-01-012020-12-31117110312020-01-0111711031bus:Micro-entities2020-01-012020-12-3111711031bus:FullAccounts2020-01-012020-12-3111711031bus:AuditExempt-NoAccountantsReport2020-01-012020-12-3111711031bus:Director12020-01-012020-12-3111711031bus:PrivateLimitedCompanyLtd2020-01-012020-12-31iso4217:GBPxbrli:pure