Company Registration No. 08392711 (England and Wales)
Kate Jackson Limited
Unaudited accounts
for the year ended 29 February 2024
Kate Jackson Limited
Unaudited accounts
Contents
Kate Jackson Limited
Company Information
for the year ended 29 February 2024
Company Number
08392711 (England and Wales)
Registered Office
Dickenson House
28 Bereweeke Road
Winchester
SO22 6AJ
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Kate Jackson Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
60,436
57,595
Creditors: amounts falling due within one year
(64,898)
(62,166)
Net current assets
66,354
82,232
Called up share capital
13
1
Profit and loss account
66,341
82,231
Shareholders' funds
66,354
82,232
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2024 and were signed on its behalf by
Kate Jackson
Director
Company Registration No. 08392711
Kate Jackson Limited
Notes to the Accounts
for the year ended 29 February 2024
Kate Jackson Limited is a private company, limited by shares, registered in England and Wales, registration number 08392711. The registered office is Dickenson House , 28 Bereweeke Road, Winchester, SO22 6AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Applicable Accounting Standards
These accounts have been prepared in accordance with the special provisions relating to small entities within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for smaller entities (effective January 2015)
Turnover represents the invoiced value, net of VAT, of work carried out in respect of services provided to customers.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Kate Jackson Limited
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
70,816
86,803
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
52,171
43,736
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
1
1 Ordinary A share of £1 each
1
-
1 Ordinary B share of £1 each
1
-
1 Oridnary C share of £1 each
1
-
Shares issued during the period:
9 Ordinary shares of £1 each
9
1 Ordinary A share of £1 each
1
1 Ordinary B share of £1 each
1
1 Oridnary C share of £1 each
1
The company owes the director £4 (2023 £31) at the end of the year.
Kate Jackson Limited
Notes to the Accounts
for the year ended 29 February 2024
The company was under the control of Kate Jackson throughout the year as the majority shareholder.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).