Jayemm Mentoring Limited - Period Ending 2023-10-31

Jayemm Mentoring Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jayemm Mentoring Limited

Company Information

Director

Mr J Holley

Registered office

8g Millars Brook Molly Millars Lane Wokingham Berkshire RG41 2AD

Accountants

Hobbs Granger Roitt LLP Chartered Certified Accountants 8g Millars Brook Molly Millars Lane Wokingham Berkshire RG41 2AD

Jayemm Mentoring Limited

(Registration number: 10136604)
Balance Sheet as at 31 October 2023

	2023 £	2022 £
Fixed assets	1,454	-
Current assets	75,033	66,049
Creditors: Amounts falling due within one year	(15,198)	(15,455)
Net current assets	59,835	50,594
Total assets less current liabilities	61,289	50,594
Accruals and deferred income	(1,000)	(1,000)
	60,289	49,594
Capital and reserves	60,289	49,594

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD
England

These financial statements were authorised for issue by the director on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in stirling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Jayemm Mentoring Limited

(Registration number: 10136604)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 November 2023
 

......................................... Mr J Holley Director