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REGISTERED NUMBER: 09984726 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28 February 2025

for

JACQUELINE CANNON LIMITED

JACQUELINE CANNON LIMITED (REGISTERED NUMBER: 09984726)






Contents of the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JACQUELINE CANNON LIMITED

Company Information
FOR THE YEAR ENDED 28 FEBRUARY 2025







Director: J Cannon





Registered office: 1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ





Registered number: 09984726 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

JACQUELINE CANNON LIMITED (REGISTERED NUMBER: 09984726)

Balance Sheet
28 FEBRUARY 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,710 1,731

CURRENT ASSETS
Debtors 5 240 221
Cash at bank 57,616 47,855
57,856 48,076
CREDITORS
Amounts falling due within one year 6 6,344 7,179
NET CURRENT ASSETS 51,512 40,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,222

42,628

PROVISIONS FOR LIABILITIES 7 325 -
NET ASSETS 52,897 42,628

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 52,797 42,528
SHAREHOLDERS' FUNDS 52,897 42,628

JACQUELINE CANNON LIMITED (REGISTERED NUMBER: 09984726)

Balance Sheet - continued
28 FEBRUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 2 June 2025 and were signed by:





J Cannon - Director


JACQUELINE CANNON LIMITED (REGISTERED NUMBER: 09984726)

Notes to the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Jacqueline Cannon 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 and rebates.

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 - 33% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes the original purchase price of the asset and the costs attributable to bringing the asset to its working condition for its intended use.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2024 5,521
Additions 759
At 28 February 2025 6,280
DEPRECIATION
At 1 March 2024 3,790
Charge for year 780
At 28 February 2025 4,570
NET BOOK VALUE
At 28 February 2025 1,710
At 29 February 2024 1,731

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 240 221

JACQUELINE CANNON LIMITED (REGISTERED NUMBER: 09984726)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 6,244 6,759
Other creditors 100 420
6,344 7,179

7. PROVISIONS FOR LIABILITIES
28.2.25 29.2.24
£    £   
Deferred tax 325 -

Deferred
tax
£   
Provided during year 325
Balance at 28 February 2025 325

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
90 Ordinary £1 90 100
10 Ordinary A £1 10 -
100 100