2023-04-01 2024-03-31 10638889 Dr. Andrew Jackson Ltd. false 10638889 2023-04-01 2024-03-31 10638889 uk-bus:Director1 2023-04-01 2024-03-31 10638889 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10638889 uk-bus:SmallEntities 2023-04-01 2024-03-31 10638889 uk-bus:FullAccounts 2023-04-01 2024-03-31 10638889 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10638889 2023-04-01 10638889 2024-03-31 10638889 2023-03-31 xbrli:pure iso4217:GBP 10638889 2022-04-01 2023-03-31
Company Registration Number : 10638889 (England and Wales)
10638889
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
Dr. Andrew Jackson Ltd.
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-04-01
Dr. Andrew Jackson Ltd.
Unaudited filleted financial statements
For the year ended 31 March 2024
Dr. Andrew Jackson Ltd.
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Dr. Andrew Jackson Ltd.
Company Information
For the year ended 31 March 2024

Company registration number 10638889 (England and Wales)
Directors Dr Andrew Dennis Jackson
Mrs Jessica Kate Louise Jackson
Registered office address The Brentano Suite, Solar House
915 High Road, North Finchley
London
N12 8QJ
UK
Accountant Ramsay Brown LLP
Chartered Accountants
The Brentano Suite, Solar House
915 High Road, North Finchley
London
N12 8QJ
UK
Dr. Andrew Jackson Ltd.
Statement of Financial Position
For the year ended 31 March 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 807 843
8 807 843
Current assets
Debtors 5 11,193 11,333
Cash and cash equivalents 17,114 16,084
28,307 27,416
Current liabilities
Creditors: Amounts falling due within one year 6 (2,543) (1,482)
Corporation tax payable (20,288) (15,716)
(22,831) (17,198)
Net current assets/(liabilities) 5,475 10,219
Total assets less current liabilities 6,282 11,061
Net assets/(liabilities) 6,282 11,061
Capital and reserves
Called up share capital 103 100
Retained earnings 6,179 10,961
Shareholder's funds 6,282 11,061
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 May 2024
.............................
Dr Andrew Dennis Jackson (Director)
Company registration number: 10638889
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-03-31 31 March 2024
2024 2023
£ £
Fixed Assets 807 843
Current Assets 28,307 16,084
Prepayments and accrued income 0 11,332
Creditors: amounts falling due within one year (22,831) (17,198)
Net current assets (liabilities) 5,475 10,219
Total assets less current liabilities 6,282 11,061
Net Assets (liabilities) 6,282 11,061
Capital and Reserves 6,282 11,061
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-03-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year 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 accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 23 May 2024 2024-05-23 and signed on behalf of the board,
.............................
Dr Andrew Dennis Jackson
Director
Company registration number: 10638889
Dr. Andrew Jackson Ltd.
Notes to the Financial Statements
For the year ended 31 March 2024

(1) 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 The Brentano Suite, Solar House, 915 High Road, North Finchley, London, N12 8QJ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings15% reducing balance
Equipment33% straight line
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

(4) Employees
During the year, the average number of employees including director was 2 (2023 : 2).

(5) Debtors
Amounts falling due within one year
2024 2023
£ £
Trade debtors 11,193 -
Other debtors - -
Prepayments and accrued income - 11,333
11,193 11,333

(6) Creditors: Amounts falling due within one year
2024 2023
£ £
Trade creditors 209 195
Other taxes and social security 418 53
Other creditors 82 1,235
Accruals and deferred income 1,834 -
2,543 1,483

(7) Directors advances, credit and guarantees
As at the year end, the company owed the director £82 (2023: £1,235).

(8) Fixed assets
Tangible

£
Cost
As at 01 April 20232,714
Additions949
As at 31 March 20243,663
Depreciation/Amortisation
As at 01 April 20231,871
For the year985
As at 31 March 20242,856
Net book value
As at 31 March 2024807
As at 31 March 2023843