Registered number
11000176
Jim Rose UX Ltd
Filleted Accounts
31 October 2024
Jim Rose UX Ltd
Registered number: 11000176
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 896 1,343
Current assets 687 13,395
Prepayments and accrued income 192 -
879 13,395
Creditors: amounts falling due within one year 406 (7,255)
Net current assets 1,285 6,140
Total assets less current liabilities 2,181 7,483
Accruals and deferred income (34) -
Net assets 2,147 7,483
Capital and reserves 2,147 7,483
Number Number
Average number of employees - 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 The Terrace The Street, Bossingham, Canterbury, Kent, United Kingdom, CT4 6DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Rose
Director
Approved by the board on 7 July 2025
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