IRIS Accounts Production v24.1.0.578 09273789 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092737892022-10-31092737892023-10-31092737892022-11-012023-10-31092737892021-10-31092737892021-11-012022-10-31092737892022-10-3109273789ns15:EnglandWales2022-11-012023-10-3109273789ns14:PoundSterling2022-11-012023-10-3109273789ns10:Director12022-11-012023-10-3109273789ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3109273789ns10:SmallEntities2022-11-012023-10-3109273789ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3109273789ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3109273789ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3109273789ns10:FullAccounts2022-11-012023-10-3109273789ns10:Director22022-11-012023-10-3109273789ns10:RegisteredOffice2022-11-012023-10-3109273789ns5:CurrentFinancialInstruments2023-10-3109273789ns5:CurrentFinancialInstruments2022-10-3109273789ns5:Non-currentFinancialInstruments2023-10-3109273789ns5:Non-currentFinancialInstruments2022-10-3109273789ns5:ShareCapital2023-10-3109273789ns5:ShareCapital2022-10-3109273789ns5:RetainedEarningsAccumulatedLosses2023-10-3109273789ns5:RetainedEarningsAccumulatedLosses2022-10-3109273789ns5:LeaseholdImprovements2022-11-012023-10-3109273789ns5:PlantMachinery2022-11-012023-10-3109273789ns5:ComputerEquipment2022-11-012023-10-3109273789ns5:LeaseholdImprovements2022-10-3109273789ns5:PlantMachinery2022-10-3109273789ns5:ComputerEquipment2022-10-3109273789ns5:LeaseholdImprovements2023-10-3109273789ns5:PlantMachinery2023-10-3109273789ns5:ComputerEquipment2023-10-3109273789ns5:LeaseholdImprovements2022-10-3109273789ns5:PlantMachinery2022-10-3109273789ns5:ComputerEquipment2022-10-3109273789ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3109273789ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3109273789ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-10-3109273789ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2022-10-31
REGISTERED NUMBER: 09273789 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

JACKSON CARE LIMITED

JACKSON CARE LIMITED (REGISTERED NUMBER: 09273789)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JACKSON CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mrs A D Jackson
Mr B J J Jackson





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 09273789 (England and Wales)





ACCOUNTANTS: AC Partners Professional Services Ltd
Chartered Accountants
869 High Road
London
N12 8QA

JACKSON CARE LIMITED (REGISTERED NUMBER: 09273789)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,504 39,368

CURRENT ASSETS
Debtors 5 246,151 208,148
Cash at bank and in hand 22,220 24,246
268,371 232,394
CREDITORS
Amounts falling due within one year 6 49,106 78,547
NET CURRENT ASSETS 219,265 153,847
TOTAL ASSETS LESS CURRENT LIABILITIES 254,769 193,215

CREDITORS
Amounts falling due after more than one year 7 21,843 26,344
NET ASSETS 232,926 166,871

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 232,826 166,771
SHAREHOLDERS' FUNDS 232,926 166,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:





Mr B J J Jackson - Director


JACKSON CARE LIMITED (REGISTERED NUMBER: 09273789)

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

1. STATUTORY INFORMATION

Jackson Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 15 years
Plant and machinery - 25% on reducing balance.
Computer equipment - 25% on reducing balance.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 6 (2022 - 5 ) .

JACKSON CARE LIMITED (REGISTERED NUMBER: 09273789)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 35,866 9,118 8,275 53,259
DEPRECIATION
At 1 November 2022 2,391 6,145 5,355 13,891
Charge for year 2,391 743 730 3,864
At 31 October 2023 4,782 6,888 6,085 17,755
NET BOOK VALUE
At 31 October 2023 31,084 2,230 2,190 35,504
At 31 October 2022 33,475 2,973 2,920 39,368

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 144,281 106,278

Amounts falling due after more than one year:
Other debtors 101,870 101,870

Aggregate amounts 246,151 208,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 322 -
Taxation and social security 15,349 48,216
Other creditors 33,435 30,331
49,106 78,547

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 21,843 26,344