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REGISTERED NUMBER: 08675751 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

JAEGERSON DIGITAL LIMITED

JAEGERSON DIGITAL LIMITED (REGISTERED NUMBER: 08675751)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JAEGERSON DIGITAL LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr R J Hodson





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 08675751 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

JAEGERSON DIGITAL LIMITED (REGISTERED NUMBER: 08675751)

Abridged Balance Sheet
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 51,660 6,100
51,660 6,100

CURRENT ASSETS
Debtors 65,051 50,957
Cash at bank 14,006 32,071
79,057 83,028
CREDITORS
Amounts falling due within one year (60,163 ) (42,217 )
NET CURRENT ASSETS 18,894 40,811
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,554

46,911

CREDITORS
Amounts falling due after more than one
year

6

(42,109

)

(15,482

)
NET ASSETS 28,445 31,429

CAPITAL AND RESERVES
Called up share capital 203 203
Share premium 9,970 9,970
Retained earnings 18,272 21,256
SHAREHOLDERS' FUNDS 28,445 31,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

JAEGERSON DIGITAL LIMITED (REGISTERED NUMBER: 08675751)

Abridged Balance Sheet - continued
30 September 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 January 2025 and were signed by:





Mr R J Hodson - Director


JAEGERSON DIGITAL LIMITED (REGISTERED NUMBER: 08675751)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Jaegerson Digital Limited is a private company, limited by shares , registered in England and Wales. 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 represents amounts receivable in respect of consultancy services provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 10,000
AMORTISATION
At 1 October 2023
and 30 September 2024 10,000
NET BOOK VALUE

At 30 September 2024 -
At 30 September 2023 -

JAEGERSON DIGITAL LIMITED (REGISTERED NUMBER: 08675751)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 17,081
Additions 61,434
At 30 September 2024 78,515
DEPRECIATION
At 1 October 2023 10,981
Charge for year 15,874
At 30 September 2024 26,855
NET BOOK VALUE
At 30 September 2024 51,660
At 30 September 2023 6,100

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
2024 2023
£    £   
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 6,718 15,482