Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-06-07trueNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2false 14921311 2023-06-06 14921311 2023-06-07 2024-06-30 14921311 2022-06-07 2023-06-06 14921311 2024-06-30 14921311 c:Director1 2023-06-07 2024-06-30 14921311 d:CurrentFinancialInstruments 2024-06-30 14921311 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 14921311 d:ShareCapital 2024-06-30 14921311 d:RetainedEarningsAccumulatedLosses 2024-06-30 14921311 c:FRS102 2023-06-07 2024-06-30 14921311 c:AuditExempt-NoAccountantsReport 2023-06-07 2024-06-30 14921311 c:FullAccounts 2023-06-07 2024-06-30 14921311 c:PrivateLimitedCompanyLtd 2023-06-07 2024-06-30 14921311 e:PoundSterling 2023-06-07 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 14921311









JON ADAM CAMDEN TOWN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2024

 
JON ADAM CAMDEN TOWN LIMITED
REGISTERED NUMBER: 14921311

BALANCE SHEET
AS AT 30 JUNE 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
392

  
392

Creditors: amounts falling due within one year
 5 
(3,298)

Net current (liabilities)/assets
  
 
 
(2,906)

Total assets less current liabilities
  
(2,906)

  

Net (liabilities)/assets
  
(2,906)


Capital and reserves
  

Called up share capital 
  
2

Profit and loss account
  
(2,908)

  
(2,906)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 February 2025.




Gary Gold
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
JON ADAM CAMDEN TOWN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

1.


General information

Jon Adam Camden Town Limited is a private company, limited by shares, registerd in England and Wales (registration number: 14921311). The company's registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.
The financial statements are presented in Sterling, which is the functional currency of the company. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the period was 2.


4.


Debtors

2024
£


VAT recoverable
390

Called up share capital not paid
2

392


Page 2

 
JON ADAM CAMDEN TOWN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

5.


Creditors: Amounts falling due within one year

2024
£

Amounts owed to group undertakings
2,348

Accruals and deferred income
950

3,298


 
Page 3