Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-312025-05-20No description of principal activity2023-08-01falsetrue0truefalse0 09710791 2023-08-01 2024-07-31 09710791 2022-08-01 2023-07-31 09710791 2024-07-31 09710791 2023-07-31 09710791 c:Director1 2023-08-01 2024-07-31 09710791 c:Director1 2024-07-31 09710791 c:Director2 2023-08-01 2024-07-31 09710791 c:Director2 2024-07-31 09710791 c:Director3 2023-08-01 2024-07-31 09710791 c:Director3 2024-07-31 09710791 c:Director4 2023-08-01 2024-07-31 09710791 c:Director4 2024-07-31 09710791 c:RegisteredOffice 2023-08-01 2024-07-31 09710791 d:ShareCapital 2024-07-31 09710791 d:ShareCapital 2023-07-31 09710791 c:EntityHasNeverTraded 2023-08-01 2024-07-31 09710791 c:FRS102 2023-08-01 2024-07-31 09710791 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09710791 c:FullAccounts 2023-08-01 2024-07-31 09710791 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09710791 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company registration number: 09710791







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024


JERSEY POST GLOBAL UK LIMITED






































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JERSEY POST GLOBAL UK LIMITED
 


 
COMPANY INFORMATION


Directors
M Nightingale (resigned 1 October 2024)
A Boustouler (appointed 1 October 2024)
M Dunn (appointed 1 October 2024)
M A Siviter (appointed 1 October 2024)




Registered number
09710791



Registered office
3000a Parkway
Whiteley

Fareham

Hampshire

PO15 7FX




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


JERSEY POST GLOBAL UK LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


JERSEY POST GLOBAL UK LIMITED
REGISTERED NUMBER:09710791



STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2023
£
£

  

Current assets
  

Cash at bank and in hand
  
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year 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 profit and loss account 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 by: 




M A Siviter
Director

Date: 20 May 2025

The notes on page 2 form part of these financial statements.

Page 1

 


JERSEY POST GLOBAL UK LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Jersey Post Global UK Limited is a private company, limited by shares, incorporated in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.
The company is not trading therefore there is no trading address to disclose.

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.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).


4.


Parent Company

The largest and smallest group in which the results of this company are consolidated is that which is headed by
Jersey Post International Limited, whose registered office is Jersey Post, La Rue Grellier, Rue des Pres Trading
Estate, St. Saviour, Jersey, JE1 1AA.

Page 2