Kate Smith Jamison Limited 09461525 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Teaching Yoga and Ayurveda, skills and disciplines. Digita Accounts Production Advanced 6.30.9574.0 true 09461525 2023-03-01 2024-02-29 09461525 2024-02-29 09461525 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09461525 bus:Micro-entities 2023-03-01 2024-02-29 09461525 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09461525 bus:FilletedAccounts 2023-03-01 2024-02-29 09461525 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09461525 bus:RegisteredOffice 2023-03-01 2024-02-29 09461525 bus:Director1 2023-03-01 2024-02-29 09461525 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09461525 bus:Agent1 2023-03-01 2024-02-29 09461525 1 2023-03-01 2024-02-29 09461525 countries:AllCountries 2023-03-01 2024-02-29 09461525 2022-03-01 2023-02-28 09461525 2023-02-28 09461525 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09461525

Kate Smith Jamison Limited
(formerly The Yoga and Ayurveda clinic International LIMITED)

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Kate Smith Jamison Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kate Smith Jamison Limited

Company Information

Director

Mrs Catherine Jane Smith Jamison

Registered office

Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

Accountants

Robert A Harris & Co
Mr R A Harris BA ACMA
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kate Smith Jamison Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kate Smith Jamison Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Kate Smith Jamison Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kate Smith Jamison Limited and state those matters that we have agreed to state to the Board of Directors of Kate Smith Jamison Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kate Smith Jamison Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kate Smith Jamison Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kate Smith Jamison Limited. You consider that Kate Smith Jamison Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kate Smith Jamison Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Mr R A Harris BA ACMA
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

29 November 2024

 

Kate Smith Jamison Limited

(Registration number: 09461525)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,002

1,471

Current assets

3,074

6,248

Prepayments and accrued income

-

2,930

Creditors: Amounts falling due within one year

(55,114)

(31,967)

Net current liabilities

(52,040)

(22,789)

Total assets less current liabilities

(51,038)

(21,318)

Accruals and deferred income

(1,313)

(9,242)

 

(52,351)

(30,560)

Capital and reserves

(52,351)

(30,560)

1

General information

The company is a private company limited by share capital, incorporated in Engand & Wales.

The company was formerly known as The Yoga and Ayurveda clinic International LIMITED.

The address of its registered office is:
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX
United Kingdom

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are shown in pounds sterling and all monetary amounts are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kate Smith Jamison Limited

(Registration number: 09461525)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
Mrs Catherine Jane Smith Jamison
Director