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REGISTERED NUMBER: 04526177















Financial statements for the period 1 November 2022 to 31 March 2024

For

St James Corporate Management Limited

St James Corporate Management Limited (Registered number: 04526177)

Contents of the financial statements
for the Period 1 November 2022 to 31 March 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 4

Notes to the Financial Statements 6


St James Corporate Management Limited

Company information
for the Period 1 November 2022 to 31 March 2024







DIRECTOR: Mr J Parker





REGISTERED OFFICE: Parker Russell, Level 30
The Leadenhall Building
122 Leadenhall Street
City of London
EC3V 4AB





REGISTERED NUMBER: 04526177





ACCOUNTANTS: Parker Russell UK
Chartered Accountants
Level 30
The Leadenhall Building
122 Leadenhall Street
City of London
EC3V 4AB

Chartered accountants' report to the director
On the unaudited financial statements of
St james corporate management limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St James Corporate Management Limited for the period ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of St James Corporate Management Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of St James Corporate Management Limited and state those matters that we have agreed to state to the director of St James Corporate Management Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St James Corporate Management Limited and its director for our work or for this report.

It is your duty to ensure that St James Corporate Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of St James Corporate Management Limited. You consider that St James Corporate Management Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of St James Corporate Management 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 financial statements.






Parker Russell UK
Chartered Accountants
Level 30

Chartered accountants' report to the director
On the unaudited financial statements of
St james corporate management limited


The Leadenhall Building
122 Leadenhall Street
City of London
EC3V 4AB


16 December 2024

St James Corporate Management Limited (Registered number: 04526177)

Balance sheet
31 March 2024

31.3.24 31.10.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 4,012 -
4,012 -

Current assets
Debtors 5 1,000 -
Cash in hand 2 2
1,002 2
Creditors
Amounts falling due within one year 6 13 -
Net current assets 989 2
Total assets less current liabilities 5,001 2

Creditors
Amounts falling due after more than
one year

7

5,349

-
Net (liabilities)/assets (348 ) 2

St James Corporate Management Limited (Registered number: 04526177)

Balance sheet - continued
31 March 2024

31.3.24 31.10.22
Notes £    £    £    £   
Capital and reserves
Called up share capital 8 2 2
Retained earnings (350 ) -
Shareholders' funds (348 ) 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2024 and were signed by:





Mr J Parker - Director


St James Corporate Management Limited (Registered number: 04526177)

Notes to the financial statements
for the Period 1 November 2022 to 31 March 2024


1. STATUTORY INFORMATION

St James Corporate Management Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

St James Corporate Management Limited (Registered number: 04526177)

Notes to the financial statements - continued
for the Period 1 November 2022 to 31 March 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machiner
etc
£   
COST
Additions 5,349
At 31 March 2024 5,349
DEPRECIATION
Charge for period 1,337
At 31 March 2024 1,337
NET BOOK VALUE
At 31 March 2024 4,012

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.10.22
£    £   
Trade debtors 1,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.10.22
£    £   
Other creditors 13 -

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.3.24 31.10.22
£    £   
Other creditors 5,349 -

St James Corporate Management Limited (Registered number: 04526177)

Notes to the financial statements - continued
for the Period 1 November 2022 to 31 March 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.10.22
value: £    £   
2 Ordinary £1 2 2