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Registered number: 12123379
James Quinn Acquisitions Limited
Financial Statements
For The Year Ended 31 July 2024
Fairman Harris
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12123379
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,067 12,090
9,067 12,090
CURRENT ASSETS
Debtors 5 750 6,700
Cash at bank and in hand 542 1,532
1,292 8,232
Creditors: Amounts Falling Due Within One Year 6 (39,963 ) (40,188 )
NET CURRENT ASSETS (LIABILITIES) (38,671 ) (31,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,604 ) (19,866 )
NET LIABILITIES (29,604 ) (19,866 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (29,605 ) (19,867 )
SHAREHOLDERS' FUNDS (29,604) (19,866)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C J Bukowski
Director
20 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
James Quinn Acquisitions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12123379 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 August 2023 21,650 1,177 22,827
As at 31 July 2024 21,650 1,177 22,827
Depreciation
As at 1 August 2023 10,222 515 10,737
Provided during the period 2,857 166 3,023
As at 31 July 2024 13,079 681 13,760
Net Book Value
As at 31 July 2024 8,571 496 9,067
As at 1 August 2023 11,428 662 12,090
5. Debtors
2024 2023
£ £
Due within one year
Folton Group Ltd 750 750
Due after more than one year
Amounts owed by associates - 5,950
750 6,700
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 600 -
Terenure Limited 6,900 5,200
Accruals and deferred income 600 1,350
Director's loan account 31,863 33,638
39,963 40,188
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
Folton Group Ltd: 2024 Dr £750 (2023: DR £40,667)
Terenure Ltd - A company with a common shareholder and director 
2024 Cr 6,900 (2023: CR £5,200) 
London Prize Draws Ltd: 2024 £Nil ( 2023: £5,950)
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Calum Bukowski by virtue of his ownership of 100% of the issued share capital in the company.
Page 3