Caseware UK (AP4) 2023.0.135 2023.0.135 true2023-02-010truetruethat of a dormant company.0 09413591 2023-02-01 2024-01-31 09413591 2022-02-01 2023-01-31 09413591 2024-01-31 09413591 2023-01-31 09413591 c:Director1 2023-02-01 2024-01-31 09413591 d:CurrentFinancialInstruments 2024-01-31 09413591 d:CurrentFinancialInstruments 2023-01-31 09413591 d:ShareCapital 2024-01-31 09413591 d:ShareCapital 2023-01-31 09413591 c:EntityHasNeverTraded 2023-02-01 2024-01-31 09413591 c:FRS102 2023-02-01 2024-01-31 09413591 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09413591 c:FullAccounts 2023-02-01 2024-01-31 09413591 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09413591 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 09413591













Jules B Management Limited

Financial statements
Information for filing with the registrar

31 January 2024




 
Jules B Management Limited


Balance sheet
At 31 January 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
 4 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

Shareholders' funds
  
2
2


For the year ended 31 January 2024 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 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.

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 31 October 2024.




J E H Blades
Director

Company registered number: 09413591
The notes on page 2 form part of these financial statements.
1

 
Jules B Management Limited
 
 

Notes to the financial statements
Year ended 31 January 2024

1.


General information

Jules B Management Limited (‘the company’) is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England and Wales. The address of the registered office is given in the company information page of these financial statements.  

Statement of compliance
The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' ('FRS 102') and the Companies Act 2006. 

2.Accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the periods presented, unless otherwise stated.  

 
2.1

Basis of preparation

The financial statements are prepared on a going concern basis and under the historical cost convention. They are presented in pounds sterling.

 
2.2

Debtors

Debtors with no stated interest rate and receivable within one year are recorded at transaction price.


3.


Employees

The company has no employees other than the directors.


4.


Debtors

2024
2023
£
£


Called up share capital not paid
2
2

2
2


2