Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-314false2022-02-01falseNo description of principal activity4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03262685 2022-02-01 2023-01-31 03262685 2021-02-01 2022-01-31 03262685 2023-01-31 03262685 2022-01-31 03262685 c:Director1 2022-02-01 2023-01-31 03262685 d:CurrentFinancialInstruments 2023-01-31 03262685 d:CurrentFinancialInstruments 2022-01-31 03262685 d:Non-currentFinancialInstruments 2023-01-31 03262685 d:Non-currentFinancialInstruments 2022-01-31 03262685 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 03262685 c:FullAccounts 2022-02-01 2023-01-31 03262685 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03262685 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 03262685










JACKPOT TECHNOLOGY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
JACKPOT TECHNOLOGY LIMITED
REGISTERED NUMBER: 03262685

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
4,282
6,064

Current assets
86,938
124,424

Creditors: amounts falling due within one year
(30,490)
(59,521)

Net current assets
 
 
56,448
 
 
64,903

Total assets less current liabilities
60,730
70,967

Creditors: amounts falling due after more than one year
(32,251)
(34,488)


Accruals and deferred income
(2,745)
(2,175)

Net assets
25,734
34,304



Capital and reserves
25,734
34,304


Page 1

 
JACKPOT TECHNOLOGY LIMITED
REGISTERED NUMBER: 03262685
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

Notes


General information

Jackpot Technology Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered address are detailed below:
Registered number:            03262685
Registered office:               Victoria Court
                                           17-21 Ashford Road
                                            Maidstone
                                            Kent
                                            ME14 5DA


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Directors' benefits: advances, credits and guarantees

During the year, the company received payments of £5,885 (2022: £208) from the director. The total amount owed to the director by the company at the year end is £161 (2022: £5,724 owed by the director to the company and has been taxed under S455).
During the year, the company received payments of £7,645 (2022: £Nil) from the shareholder. The total amount owed by the shareholder to the company  at the year end is £Nil (2022: £7,645 and has been taxed under S455).


Guarantees and other financial commitments

The company has commitments under operating leases of £4,250 (2022 : £17,000).

Page 2

 
JACKPOT TECHNOLOGY LIMITED
REGISTERED NUMBER: 03262685
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023


Director's confirmations

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 by: 




Mr P R Chuter
Director

Date: 1 November 2023

 
Page 3