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REGISTERED NUMBER: 07253568 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 July 2024

for

BAKER JACKSON SOLUTIONS LIMITED

BAKER JACKSON SOLUTIONS LIMITED (REGISTERED NUMBER: 07253568)






Contents of the Financial Statements
for the year ended 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BAKER JACKSON SOLUTIONS LIMITED

Company Information
for the year ended 31 JULY 2024







DIRECTORS: M Baker
H G Jackson





REGISTERED OFFICE: 155 Wellingborough Road
RUSHDEN
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 07253568 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

BAKER JACKSON SOLUTIONS LIMITED (REGISTERED NUMBER: 07253568)

Balance Sheet
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,936 10,899

CURRENT ASSETS
Cash at bank 2,148 2,439

CREDITORS
Amounts falling due within one year 5 38,988 35,746
NET CURRENT LIABILITIES (36,840 ) (33,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,904 ) (22,408 )

CREDITORS
Amounts falling due after more than one
year

6

15,213

20,885
NET LIABILITIES (50,117 ) (43,293 )

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings (50,137 ) (43,313 )
SHAREHOLDERS' FUNDS (50,117 ) (43,293 )

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

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

The directors acknowledge their 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.

BAKER JACKSON SOLUTIONS LIMITED (REGISTERED NUMBER: 07253568)

Balance Sheet - continued
31 JULY 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by:




M Baker - Director



H G Jackson - Director


BAKER JACKSON SOLUTIONS LIMITED (REGISTERED NUMBER: 07253568)

Notes to the Financial Statements
for the year ended 31 JULY 2024

1. STATUTORY INFORMATION

Baker Jackson Solutions 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 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.
Computer equipment - Straight line over 5 years

Going concern
Also, directors have indicated that their support and repayment of the funds to the company will continue for the foreseeable future and as an indication of this support.

Based on the review undertaken and their continued support, the directors have an expectation that the company has adequate resources to continue in operational existence for the foreseeable future and are happy to adopt the going concern basis of accounting in preparing the annual financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023
and 31 July 2024 5,002
DEPRECIATION
At 1 August 2023 2,066
Charge for year 1,000
At 31 July 2024 3,066
NET BOOK VALUE
At 31 July 2024 1,936
At 31 July 2023 2,936

BAKER JACKSON SOLUTIONS LIMITED (REGISTERED NUMBER: 07253568)

Notes to the Financial Statements - continued
for the year ended 31 JULY 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 11,536 10,706
Other creditors 27,452 25,040
38,988 35,746

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 15,213 20,885

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
20 Ordinary £1 20 20