Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-3112023-01-01No description of principal activityfalse1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07536131 2023-01-01 2023-12-31 07536131 2022-01-01 2022-12-31 07536131 2023-12-31 07536131 2022-12-31 07536131 c:Director1 2023-01-01 2023-12-31 07536131 d:CurrentFinancialInstruments 2023-12-31 07536131 d:CurrentFinancialInstruments 2022-12-31 07536131 d:Non-currentFinancialInstruments 2023-12-31 07536131 d:Non-currentFinancialInstruments 2022-12-31 07536131 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07536131 c:FullAccounts 2023-01-01 2023-12-31 07536131 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07536131 c:Micro-entities 2023-01-01 2023-12-31 07536131 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 07536131


JACQ OUT THE BOX LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023




 
JACQ OUT THE BOX LIMITED
REGISTERED NUMBER: 07536131

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
49,220
3,031

Current assets
82,235
85,144

Creditors: amounts falling due within one year
(45,054)
(65,663)

Net current assets
 
 
37,181
 
 
19,481

Total assets less current liabilities
86,401
22,512

Creditors: amounts falling due after more than one year
(34,507)
-


Net assets
51,894
22,512



Capital and reserves
51,894
22,512


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 07536131.  The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers 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 director acknowledges her 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 on 7 August 2024.






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JACQ OUT THE BOX LIMITED
REGISTERED NUMBER: 07536131
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


J A Davidson
Director

 
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