Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22false 11172921 2023-02-01 2024-01-31 11172921 2022-02-01 2023-01-31 11172921 2024-01-31 11172921 2023-01-31 11172921 c:Director1 2023-02-01 2024-01-31 11172921 d:CurrentFinancialInstruments 2024-01-31 11172921 d:CurrentFinancialInstruments 2023-01-31 11172921 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11172921 c:FullAccounts 2023-02-01 2024-01-31 11172921 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11172921 c:Micro-entities 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11172921










JAFFER STROUD HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
JAFFER STROUD HOLDINGS LIMITED
REGISTERED NUMBER: 11172921

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
1,165,885
1,165,885

Current assets
30,708
28,105

Creditors: amounts falling due within one year
(1,173,011)
(1,172,347)

Net current liabilities
 
 
(1,142,303)
 
 
(1,144,242)

Total assets less current liabilities
23,582
21,643


Net assets
23,582
21,643



Capital and reserves
23,582
21,643


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JAFFER STROUD HOLDINGS LIMITED
REGISTERED NUMBER: 11172921
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024



General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Moorgate House, 201 Silbury Boulevard, Milton Keynes, MK9 1LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Guarantees and other financial commitments

There were no financial commitments, guarantees or contingencies as at 31 January 2024.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 




................................................
Hedley Stuart Stroud
Director

Date: 19 July 2024

 
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