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Company Registration No. 12120279 (England and Wales)
JACKSONHEIM LTD Unaudited accounts for the year ended 31 July 2024
JACKSONHEIM LTD Unaudited accounts Contents
Page
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JACKSONHEIM LTD Company Information for the year ended 31 July 2024
Directors
Corin Jackson Corin Craig Jackson
Company Number
12120279 (England and Wales)
Registered Office
UNIT 303 VULCAN MILL, 2 MALTA STREET NEW ISLINGTON MANCHESTER GREATER MANCHESTER M4 7BL ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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JACKSONHEIM LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
214,606 
205,553 
Investment property
1,440,000 
700,000 
1,654,606 
905,553 
Current assets
Debtors
15,688 
1,000,000 
Creditors: amounts falling due within one year
(36,600)
(144,352)
Net current (liabilities)/assets
(20,912)
855,648 
Total assets less current liabilities
1,633,694 
1,761,201 
Creditors: amounts falling due after more than one year
(547,304)
(683,869)
Net assets
1,086,390 
1,077,332 
Capital and reserves
Called up share capital
1,000,000 
1,000,000 
Profit and loss account
86,390 
77,332 
Shareholders' funds
1,086,390 
1,077,332 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
Corin Jackson Director Company Registration No. 12120279
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JACKSONHEIM LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JACKSONHEIM LTD is a private company, limited by shares, registered in England and Wales, registration number 12120279. The registered office is UNIT 303 VULCAN MILL, 2 MALTA STREET, NEW ISLINGTON, MANCHESTER, GREATER MANCHESTER, M4 7BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
10% Straight Line
Computer equipment
20% Reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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JACKSONHEIM LTD Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
4,434 
273,360 
2,964 
280,758 
Additions
- 
41,046 
- 
41,046 
At 31 July 2024
4,434 
314,406 
2,964 
321,804 
Depreciation
At 1 August 2023
1,666 
72,252 
1,287 
75,205 
Charge for the year
553 
31,440 
- 
31,993 
At 31 July 2024
2,219 
103,692 
1,287 
107,198 
Net book value
At 31 July 2024
2,215 
210,714 
1,677 
214,606 
At 31 July 2023
2,768 
201,108 
1,677 
205,553 
5
Investment property
2024 
£ 
Fair value at 1 August 2023
700,000 
Additions
740,000 
At 31 July 2024
1,440,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,309 
- 
Amounts falling due after more than one year
Other debtors
14,379 
1,000,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
36,000 
36,000 
Trade creditors
600 
- 
Other creditors
- 
(28,437)
Loans from directors
- 
136,989 
Deferred income
- 
(200)
36,600 
144,352 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
547,304 
407,167 
Other creditors
- 
276,702 
547,304 
683,869 
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JACKSONHEIM LTD Notes to the Accounts for the year ended 31 July 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 4).
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