Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activity1false2024-04-011truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14361067 2024-04-01 2025-03-31 14361067 2023-04-01 2024-03-31 14361067 2025-03-31 14361067 2024-03-31 14361067 c:Director1 2024-04-01 2025-03-31 14361067 c:RegisteredOffice 2024-04-01 2025-03-31 14361067 d:CurrentFinancialInstruments 2025-03-31 14361067 d:CurrentFinancialInstruments 2024-03-31 14361067 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 14361067 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 14361067 d:ShareCapital 2025-03-31 14361067 d:ShareCapital 2024-03-31 14361067 d:RetainedEarningsAccumulatedLosses 2025-03-31 14361067 d:RetainedEarningsAccumulatedLosses 2024-03-31 14361067 c:FRS102 2024-04-01 2025-03-31 14361067 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14361067 c:FullAccounts 2024-04-01 2025-03-31 14361067 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14361067 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 14361067







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


JANE GARVEY ENTERPRISES LIMITED






































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JANE GARVEY ENTERPRISES LIMITED
 


 
COMPANY INFORMATION


Director
J S Garvey 




Registered number
14361067



Registered office
4th Floor
95 Gresham Street

London

EC2V 7AB




Accountants
Menzies LLP
Chartered Accountants

4th Floor

95 Gresham Street

London

EC2V 7AB





 


JANE GARVEY ENTERPRISES LIMITED
REGISTERED NUMBER:14361067



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
30,450
22,882

Cash at bank and in hand
  
18,032
20,844

  
48,482
43,726

Creditors: amounts falling due within one year
 5 
(152,652)
(103,436)

Net current liabilities
  
 
 
(104,170)
 
 
(59,710)

Total assets less current liabilities
  
(104,170)
(59,710)

  

Net liabilities
  
(104,170)
(59,710)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(104,171)
(59,711)

  
(104,170)
(59,710)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his 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 statement of income and retained earnings 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: 

J S Garvey
Director

Date: 23 June 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


JANE GARVEY ENTERPRISES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Jane Garvey Enterprises Limited is a private company, limited by shares, registered in England and Wales, company registration number 14361067. The registered office is 4th Floor 95 Gresham Street, London, EC2V 7AB. There is no principle place of business.

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.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 2

 


JANE GARVEY ENTERPRISES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Debtors

2025
2024
£
£


Trade debtors
6,847
-

Other debtors
-
98

Prepayments and accrued income
23,603
22,784

30,450
22,882



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other taxation and social security
13,055
11,780

Other creditors
109,439
61,896

Accruals and deferred income
30,158
29,760

152,652
103,436



6.


Transactions with directors

Included within other creditors are amounts totalling £109,439 (2024: £61,896) owed to the director from the company. The loan has been provided interest free.

 
Page 3