Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01truetrue1No description of principal activity1true 13587290 2022-04-01 2023-03-31 13587290 2021-08-26 2022-03-31 13587290 2023-03-31 13587290 2022-03-31 13587290 2022-04-01 13587290 c:Director1 2022-04-01 2023-03-31 13587290 c:RegisteredOffice 2022-04-01 2023-03-31 13587290 d:ShareCapital 2023-03-31 13587290 d:ShareCapital 2022-03-31 13587290 c:EntityHasNeverTraded 2022-04-01 2023-03-31 13587290 c:FRS102 2022-04-01 2023-03-31 13587290 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13587290 c:FullAccounts 2022-04-01 2023-03-31 13587290 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13587290 6 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 13587290







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023


JUMPING LIMITED






































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JUMPING LIMITED
 


 
COMPANY INFORMATION


Director
Mr C Griffin 




Registered number
13587290



Registered office
Ground Floor 4 Tanners Yard
London Road

Bagshot

Surrey

GU19 5HD




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


JUMPING LIMITED
REGISTERED NUMBER:13587290



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
100
100

  
100
100

Current assets
  

Cash at bank and in hand
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
200
 
 
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
  
200
200

  
200
200


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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 C Griffin
Director

Date: 21 November 2023

The notes on page 2 form part of these financial statements.

Page 1

 


JUMPING LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Jumping Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2022
100



At 31 March 2023
100




Page 2