Jmi Management Ltd


Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 February 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 12407537 Mr Philip White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12407537 2022-03-31 12407537 2023-03-31 12407537 2022-04-01 2023-03-31 12407537 frs-core:CurrentFinancialInstruments 2023-03-31 12407537 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 12407537 frs-core:Non-currentFinancialInstruments 2023-03-31 12407537 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 12407537 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 12407537 frs-core:CurrentFinancialInstruments 2023-03-31 12407537 frs-core:AfterOneYear 2022-04-01 2023-03-31 12407537 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 12407537 frs-core:BetweenOneFiveYears 2023-03-31 12407537 frs-core:ComputerEquipment 2023-03-31 12407537 frs-core:ComputerEquipment 2022-04-01 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Registered number: 12407537
Jmi Management Ltd
Financial Statements
For The Year Ended 31 March 2023
Simply Additions Ltd
Balance Sheet
Registered number: 12407537
31 March 2023 31 March 2022
£ £
Current assets 44,032 56,385
Creditors: Amounts Falling Due Within One Year (15,106 ) (26,150 )
NET CURRENT ASSETS 28,926 30,235
TOTAL ASSETS LESS CURRENT LIABILITIES 28,926 30,235
Creditors: Amounts Falling After More Than One Year (34,259 ) (39,815 )
NET LIABILITIES (5,333 ) (9,580 )
CAPITAL AND RESERVES (5,333 ) (9,580 )

Notes

1. General Information
Jmi Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12407537 . The registered office is Minkho House, Jedburgh Court, Team Valley Trading Estate, Gateshead, Tyne and Wear, NE11 0BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Philip White
Director
11/12/2023