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REGISTERED NUMBER: 07017335 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

JACKSON LAW FINANCIAL MANAGEMENT LIMITED

JACKSON LAW FINANCIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 07017335)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Statement of Financial Position 1

Notes to the Financial Statements 2


JACKSON LAW FINANCIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 07017335)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023

30/9/23 30/9/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13 332

CURRENT ASSETS
Debtors 5 20,164 20,200
Cash at bank 48,992 64,188
69,156 84,388
CREDITORS
Amounts falling due within one year 6 22,036 27,333
NET CURRENT ASSETS 47,120 57,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,133

57,387

PROVISIONS FOR LIABILITIES 126 63
NET ASSETS 47,007 57,324

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 46,907 57,224
SHAREHOLDERS' FUNDS 47,007 57,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





A D Jackson - Director


JACKSON LAW FINANCIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 07017335)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Jackson Law Financial Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07017335

Registered office: The Pavilion
Strelley Hall
Nottingham
Nottinghamshire
NG8 6PE

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents commissions receivable in the accounting period from the sales of financial products and related services and is recognised when the right to receive consideration has been obtained.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Deferred tax assets are only recognised where they are considered to be recoverable in the future.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

JACKSON LAW FINANCIAL MANAGEMENT LIMITED (REGISTERED NUMBER: 07017335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022 7,813
Disposals (729 )
At 30 September 2023 7,084
DEPRECIATION
At 1 October 2022 7,481
Charge for year 192
Eliminated on disposal (602 )
At 30 September 2023 7,071
NET BOOK VALUE
At 30 September 2023 13
At 30 September 2022 332

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Trade debtors 20,164 20,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Taxation and social security 13,727 17,047
Other creditors 8,309 10,286
22,036 27,333

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/23 30/9/22
value: £    £   
100 Ordinary £1 100 100