Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-09-22truetrueNo description of principal activity1falsefalse 15155812 2023-09-21 15155812 2023-09-22 2023-12-31 15155812 2022-09-22 2023-09-21 15155812 2023-12-31 15155812 c:Director1 2023-09-22 2023-12-31 15155812 d:CurrentFinancialInstruments 2023-12-31 15155812 d:CurrentFinancialInstruments 2023-09-21 15155812 d:ShareCapital 2023-12-31 15155812 c:OrdinaryShareClass1 2023-09-22 2023-12-31 15155812 c:OrdinaryShareClass1 2023-12-31 15155812 c:EntityHasNeverTraded 2023-09-22 2023-12-31 15155812 c:FRS102 2023-09-22 2023-12-31 15155812 c:AuditExempt-NoAccountantsReport 2023-09-22 2023-12-31 15155812 c:FullAccounts 2023-09-22 2023-12-31 15155812 c:PrivateLimitedCompanyLtd 2023-09-22 2023-12-31 15155812 e:PoundSterling 2023-09-22 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15155812









JAFFE NEWCO LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
JAFFE NEWCO LTD
REGISTERED NUMBER: 15155812

BALANCE SHEET
AS AT 31 DECEMBER 2023

Period ending 31 December 2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
  
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


For the period ended 31 December 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 period 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 on 25 July 2024.




D E Jaffe
Director

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

Page 1

 
JAFFE NEWCO LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

Jaffe Newco LTD private company limited by shares incorporated in England and Wales. The registered office is 106-110 Kentish Town Road, London, NW1 9PX. The company was incorporated on 22 September 2023 and was dormant for the period ended 31 December 2023.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Debtors

2023
2023
£
£


Called up share capital not paid
100
-

100
-



5.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


On 22 September 2023, the company issued 100 Ordinary shares of £1.00 each for cash at par.


6.


Controlling party

The ultimate controlling party is D E Jaffe, who owns 100% of the share capital of the company.

Page 2