5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10358215 2023-03-01 2024-02-29 10358215 2024-02-29 10358215 2023-02-28 10358215 2022-03-01 2023-02-28 10358215 2023-02-28 10358215 2022-02-28 10358215 bus:Director2 2023-03-01 2024-02-29 10358215 core:WithinOneYear 2024-02-29 10358215 core:WithinOneYear 2023-02-28 10358215 core:AfterOneYear 2024-02-29 10358215 core:AfterOneYear 2023-02-28 10358215 bus:Micro-entities 2023-03-01 2024-02-29 10358215 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10358215 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10358215 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10358215 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 10358215
Jacksons Credit Recovery Services Limited
Unaudited financial statements
29 February 2024
Jacksons Credit Recovery Services Limited
Statement of financial position
29 February 2024
2024
2023
£
£
£
£
Fixed assets
4,515
4,604
------
------
Current assets
63,888
43,459
Prepayments and accrued income
2,300
1,020
-------
-------
66,188
44,479
Creditors: amounts falling due within one year
( 35,095)
( 27,075)
-------
-------
Net current assets
31,093
17,404
-------
-------
Total assets less current liabilities
35,608
22,008
Creditors: amounts falling due after more than one year
( 9,130)
( 10,000)
Accruals and deferred income
( 7,075)
( 2,192)
-------
-------
19,403
9,816
-------
-------
Capital and reserves
19,403
9,816
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2023: 4 ).
2. Operating leases
As at the balance sheet date the company had operating lease commitments totalling £10,710 (2023: £Nil).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 November 2024 , and are signed on behalf of the board by:
Miss R Jackson
Director
Company registration number: 10358215
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor East Office Suite South Block, Neaton Business Park, Norwich Road, Watton, Norfolk, IP25 6JB, England.