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REGISTERED NUMBER: 06617479 (England and Wales)











Jackson Nuclear Consulting Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2024






Jackson Nuclear Consulting Ltd (Registered number: 06617479)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Jackson Nuclear Consulting Ltd

Company Information
for the Year Ended 30 June 2024







Director: J C Jackson





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK6 4DE





Registered number: 06617479 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Jackson Nuclear Consulting Ltd (Registered number: 06617479)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
Fixed assets
Tangible assets 4 934 1,245

Current assets
Debtors 5 4,385 11,829
Cash at bank 31,579 14,101
35,964 25,930
Creditors
Amounts falling due within one year 6 (32,615 ) (23,855 )
Net current assets 3,349 2,075
Total assets less current liabilities 4,283 3,320

Capital and reserves
Called up share capital 100 100
Retained earnings 4,183 3,220
Shareholders' funds 4,283 3,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Nuclear Consulting Ltd (Registered number: 06617479)

Balance Sheet - continued
30 June 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 2 July 2024 and were signed by:





J C Jackson - Director


Jackson Nuclear Consulting Ltd (Registered number: 06617479)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. Statutory information

Jackson Nuclear Consulting 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.

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 value added tax.

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 - 25% on reducing balance

Pension costs and other post-retirement benefits
The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 July 2023
and 30 June 2024 3,237
Depreciation
At 1 July 2023 1,992
Charge for year 311
At 30 June 2024 2,303
Net book value
At 30 June 2024 934
At 30 June 2023 1,245

Jackson Nuclear Consulting Ltd (Registered number: 06617479)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. Debtors: amounts falling due within one year
30.6.24 30.6.23
£    £   
Accrued income 3,957 11,423
Prepayments 428 406
4,385 11,829

6. Creditors: amounts falling due within one year
30.6.24 30.6.23
£    £   
Corporation tax 20,595 16,689
VAT 8,941 5,221
Directors' current accounts 1,290 312
Accrued expenses 1,789 1,633
32,615 23,855