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Logo On Report
Registered Number: 12148313
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

JACKAMAN HONOR LTD

Directors Neil Bell
Lisa Bell
Registered Number 12148313
Registered Office 54 Stowupland Road
Stowmarket
IP14 5AL
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   45,985      61,616 
Current assets 129,645      97,450   
Creditors: amount falling due within one year (36,186)     (41,676)  
Net current assets   93,459      55,774 
Total assets less current liabilities   139,444      117,390 
Creditors: amount falling due after more than one year   (25,138)     (27,986)
Net assets   114,306      89,404 
 

         
Capital and reserves   114,306      89,404 
 
NOTES TO THE ACCOUNTS

General Information
Jackaman Honor Ltd is a private company, limited by shares, registered in England and Wales, registration number 12148313, registration address 54 Stowupland Road, Stowmarket, IP14 5AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 September 2023 22,794    22,794 
Additions  
Disposals  
At 31 August 2024 22,794    22,794 
Amortisation
At 01 September 2023 7,756    7,756 
Charge for year 2,279    2,279 
On disposals  
At 31 August 2024 10,035    10,035 
Net book values
At 31 August 2024 12,759    12,759 
At 31 August 2023 15,038    15,038 


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 89,303    89,303 
Additions 4,508    4,508 
Disposals  
At 31 August 2024 93,811    93,811 
Depreciation
At 01 September 2023 42,725    42,725 
Charge for year 17,860    17,860 
On disposals  
At 31 August 2024 60,585    60,585 
Net book values
Closing balance as at 31 August 2024 33,226    33,226 
Opening balance as at 01 September 2023 46,578    46,578 


4.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).

5.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Lisa Bell31,159 (1,975)
Room 2 Experience Ltd70,000 70,000 
Neil Bell634 




For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 January 2025 and were signed on its behalf by:


--------------------------------
Neil Bell
Director
2