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Company Registration No. 13571468 (England and Wales)
JACKSONHEIM CONCIERGE LIMITED Unaudited accounts for the year ended 31 August 2024
JACKSONHEIM CONCIERGE LIMITED Unaudited accounts Contents
Page
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JACKSONHEIM CONCIERGE LIMITED Company Information for the year ended 31 August 2024
Directors
Corin Jackson Nathan Kohn Corin Craig Jackson
Company Number
13571468 (England and Wales)
Registered Office
3504 WEST TOWER 371 DEANSGATE MANCHESTER M15 4US UNITED KINGDOM
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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JACKSONHEIM CONCIERGE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,773 
45,922 
Current assets
Debtors
20,926 
942 
Cash at bank and in hand
4,823 
5,175 
25,749 
6,117 
Creditors: amounts falling due within one year
(59,529)
(36,012)
Net current liabilities
(33,780)
(29,895)
Total assets less current liabilities
16,993 
16,027 
Creditors: amounts falling due after more than one year
(122,205)
(70,668)
Provisions for liabilities
Other provisions
- 
(9,150)
Net liabilities
(105,212)
(63,791)
Capital and reserves
Called up share capital
1,960 
1,960 
Profit and loss account
(107,172)
(65,751)
Shareholders' funds
(105,212)
(63,791)
For the year ending 31 August 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 27 May 2025 and were signed on its behalf by
Corin Jackson Director Company Registration No. 13571468
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JACKSONHEIM CONCIERGE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JACKSONHEIM CONCIERGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13571468. The registered office is 3504 WEST TOWER, 371 DEANSGATE, MANCHESTER, M15 4US, UNITED KINGDOM.
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
20% Reducing balance
Computer equipment
20% Reducing balance
Going concern
There was a net deficiency of assets of £54,641 at the balance sheet date, however Corin Jackson has confirmed his continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
6,347 
21,000 
29,708 
- 
57,055 
Additions
- 
- 
3,535 
1,316 
4,851 
At 31 August 2024
6,347 
21,000 
33,243 
1,316 
61,906 
Depreciation
At 1 September 2023
1,692 
3,500 
5,941 
- 
11,133 
At 31 August 2024
1,692 
3,500 
5,941 
- 
11,133 
Net book value
At 31 August 2024
4,655 
17,500 
27,302 
1,316 
50,773 
At 31 August 2023
4,655 
17,500 
23,767 
- 
45,922 
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JACKSONHEIM CONCIERGE LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
20,926 
- 
Accrued income and prepayments
- 
942 
20,926 
942 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,822 
Obligations under finance leases and hire purchase contracts
3,799 
3,799 
Trade creditors
2,851 
1,748 
Taxes and social security
50,390 
19,011 
Loans from directors
2,489 
8,632 
59,529 
36,012 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,052 
12,852 
Other creditors
113,153 
57,816 
122,205 
70,668 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Corin Jackson
Loans from
(8,088)
- 
- 
(8,088)
Nathan Kohn
Loans from
(544)
- 
- 
(544)
(8,632)
- 
- 
(8,632)
The directors have loaned the company the above amounts, no interest has been charged and the loans are payable upon demand
9
Transactions with related parties
The following loans have been made by companies of which Corin Jackson is also a director:- Loans received from Interiors by Jacksonheim Ltd £55,918 Loans reveived from Jacksonheim Ltd £ 1,899 No interest has been charged and the loans are repayable upon demand
10
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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