1 March 2023 false Taxfiler 2024.1 08392711business:PrivateLimitedCompanyLtd2023-03-012024-02-29 083927112023-02-28 083927112023-03-012024-02-29 08392711business:AuditExemptWithAccountantsReport2023-03-012024-02-29 08392711business:FilletedAccounts2023-03-012024-02-29 083927112024-02-29 08392711business:Director12023-03-012024-02-29 08392711business:RegisteredOffice2023-03-012024-02-29 083927112023-02-28 08392711core:WithinOneYear2024-02-29 08392711core:WithinOneYear2023-02-28 08392711core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08392711core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08392711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08392711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08392711core:PreviouslyStatedAmount2024-02-29 08392711core:PreviouslyStatedAmount2023-02-28 08392711business:SmallEntities2023-03-012024-02-29 08392711countries:EnglandWales2023-03-012024-02-29 08392711core:ComputerEquipment2023-03-012024-02-29 08392711core:ComputerEquipment2023-02-28 08392711core:ComputerEquipment2024-02-29 08392711business:OrdinaryShareClass12023-03-012024-02-29 08392711business:OrdinaryShareClass12022-03-012023-02-28 08392711business:OrdinaryShareClass22023-03-012024-02-29 08392711business:OrdinaryShareClass22022-03-012023-02-28 08392711business:OrdinaryShareClass32023-03-012024-02-29 08392711business:OrdinaryShareClass32022-03-012023-02-28 08392711business:OrdinaryShareClass42023-03-012024-02-29 08392711business:OrdinaryShareClass42022-03-012023-02-28 08392711business:AllOrdinaryShares2023-03-012024-02-29 08392711business:AllOrdinaryShares2022-03-012023-02-28 083927112022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
Kate Jackson Limited Company Information for the year ended 29 February 2024
Director
Kate Jackson
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
- 3 -
Kate Jackson Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
70,816 
86,803 
Cash at bank and in hand
60,436 
57,595 
131,252 
144,398 
Creditors: amounts falling due within one year
(64,898)
(62,166)
Net current assets
66,354 
82,232 
Net assets
66,354 
82,232 
Capital and reserves
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
- 4 -
Kate Jackson Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Turnover represents the invoiced value, net of VAT, of work carried out in respect of services provided to customers.
Pension costs
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 taxation
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.
- 5 -
Kate Jackson Limited Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,436 
At 29 February 2024
1,436 
Depreciation
At 1 March 2023
1,436 
At 29 February 2024
1,436 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,816 
86,803 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,208 
12,372 
Taxes and social security
52,171 
43,736 
Other creditors
3,547 
6 
Loans from directors
4 
31 
Accruals
1,968 
6,021 
64,898 
62,166 
7
Share capital
2024 
2023 
£ 
£ 
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 
- 
13 
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 
12 
8
Loans to directors
The company owes the director £4 (2023 £31) at the end of the year.
- 6 -
Kate Jackson Limited Notes to the Accounts for the year ended 29 February 2024
9
Controlling party
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).
- 7 -