IRIS Accounts Production v24.1.9.2 01796324 director 1.4.23 31.3.24 31.3.24 false true false false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh017963242023-03-31017963242024-03-31017963242023-04-012024-03-31017963242022-03-31017963242022-04-012023-03-31017963242023-03-3101796324ns15:EnglandWales2023-04-012024-03-3101796324ns14:PoundSterling2023-04-012024-03-3101796324ns10:Director12023-04-012024-03-3101796324ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3101796324ns10:SmallEntities2023-04-012024-03-3101796324ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3101796324ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3101796324ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3101796324ns10:FullAccounts2023-04-012024-03-310179632412023-04-012024-03-3101796324ns10:OrdinaryShareClass12023-04-012024-03-3101796324ns10:OrdinaryShareClass22023-04-012024-03-3101796324ns10:OrdinaryShareClass42023-04-012024-03-3101796324ns10:OrdinaryShareClass52023-04-012024-03-3101796324ns10:CompanySecretary12023-04-012024-03-3101796324ns10:RegisteredOffice2023-04-012024-03-3101796324ns5:CurrentFinancialInstruments2024-03-3101796324ns5:CurrentFinancialInstruments2023-03-3101796324ns5:ShareCapital2024-03-3101796324ns5:ShareCapital2023-03-3101796324ns5:RevaluationReserve2024-03-3101796324ns5:RevaluationReserve2023-03-3101796324ns5:RetainedEarningsAccumulatedLosses2024-03-3101796324ns5:RetainedEarningsAccumulatedLosses2023-03-3101796324ns5:NetGoodwill2023-04-012024-03-3101796324ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3101796324ns5:FurnitureFittings2023-04-012024-03-3101796324ns5:NetGoodwill2023-03-3101796324ns5:NetGoodwill2024-03-3101796324ns5:NetGoodwill2023-03-3101796324ns5:FurnitureFittings2023-03-3101796324ns5:FurnitureFittings2024-03-3101796324ns5:FurnitureFittings2023-03-3101796324ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3101796324ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3101796324ns10:OrdinaryShareClass12024-03-3101796324ns10:OrdinaryShareClass22024-03-3101796324ns10:OrdinaryShareClass42024-03-3101796324ns10:OrdinaryShareClass52024-03-3101796324ns5:RetainedEarningsAccumulatedLosses2023-03-3101796324ns5:RevaluationReserve2023-03-31017963241ns10:Director12023-03-31017963241ns10:Director12022-03-31017963241ns10:Director12023-04-012024-03-31017963241ns10:Director12022-04-012023-03-31017963241ns10:Director12024-03-31017963241ns10:Director12023-03-31
REGISTERED NUMBER: 01796324 (England and Wales)











JACKSON FINANCIAL PLANNING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


JACKSON FINANCIAL PLANNING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: R A Jackson





SECRETARY: D R Jackson





REGISTERED OFFICE: Rye House,
Whitehill Road,
CROWBOROUGH,
East Sussex.
TN6 1NT





REGISTERED NUMBER: 01796324 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 12,280 13,461
12,280 13,461

CURRENT ASSETS
Debtors 6 207,675 136,991
Investments 7 370 370
Cash at bank and in hand 42,468 66,727
250,513 204,088
CREDITORS
Amounts falling due within one year 8 41,640 82,603
NET CURRENT ASSETS 208,873 121,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,153

134,946

PROVISIONS FOR LIABILITIES 3,070 3,365
NET ASSETS 218,083 131,581

CAPITAL AND RESERVES
Called up share capital 9 3,203 3,203
Revaluation reserve 10 159 159
Retained earnings 10 214,721 128,219
SHAREHOLDERS' FUNDS 218,083 131,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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.

JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

BALANCE SHEET - continued
31ST MARCH 2024


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 director and authorised for issue on 25th July 2024 and were signed by:





R A Jackson - Director


JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Jackson Financial Planning Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of eight years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost

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 2 (2023 - 2 ) .

JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 64,705
AMORTISATION
At 1st April 2023
and 31st March 2024 64,705
NET BOOK VALUE
At 31st March 2024 -
At 31st March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st April 2023 70,788
Additions 1,185
At 31st March 2024 71,973
DEPRECIATION
At 1st April 2023 57,327
Charge for year 2,366
At 31st March 2024 59,693
NET BOOK VALUE
At 31st March 2024 12,280
At 31st March 2023 13,461

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 27,118 3,569
Other debtors 180,557 133,422
207,675 136,991

7. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Listed investments 370 370

JACKSON FINANCIAL PLANNING LTD (REGISTERED NUMBER: 01796324)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 37,138 78,415
Other creditors 4,502 4,188
41,640 82,603

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
3,003 Ordinary A £1 3,003 3,003
100 Ordinary B £1 100 100
50 Ordinary C £1 50 50
50 Ordinary D £1 50 50
3,203 3,203

10. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1st April 2023 128,219 159 128,378
Profit for the year 155,030 155,030
Dividends (68,528 ) (68,528 )
At 31st March 2024 214,721 159 214,880

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
R A Jackson
Balance outstanding at start of year 130,678 -
Amounts advanced 3,061 130,678
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 133,739 130,678

Interest has been paid at the official rate on the overdrawn balance.