IRIS Accounts Production v25.1.4.42 SC367079 director 1.11.23 31.10.24 31.10.24 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3670792023-10-31SC3670792024-10-31SC3670792023-11-012024-10-31SC3670792022-10-31SC3670792022-11-012023-10-31SC3670792023-10-31SC367079ns15:Scotland2023-11-012024-10-31SC367079ns14:PoundSterling2023-11-012024-10-31SC367079ns10:Director12023-11-012024-10-31SC367079ns10:PrivateLimitedCompanyLtd2023-11-012024-10-31SC367079ns10:SmallEntities2023-11-012024-10-31SC367079ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC367079ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-31SC367079ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-31SC367079ns10:FullAccounts2023-11-012024-10-31SC367079ns10:RegisteredOffice2023-11-012024-10-31SC367079ns5:CurrentFinancialInstruments2024-10-31SC367079ns5:CurrentFinancialInstruments2023-10-31SC367079ns5:ShareCapital2024-10-31SC367079ns5:ShareCapital2023-10-31SC367079ns5:RetainedEarningsAccumulatedLosses2024-10-31SC367079ns5:RetainedEarningsAccumulatedLosses2023-10-31SC367079ns5:ComputerEquipment2023-11-012024-10-31SC367079ns5:ComputerEquipment2023-10-31SC367079ns5:ComputerEquipment2024-10-31SC367079ns5:ComputerEquipment2023-10-31SC367079ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-31SC367079ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-31
REGISTERED NUMBER: SC367079 (Scotland)










Unaudited Financial Statements

for the Year Ended 31 October 2024

for

CJACKSON2U LIMITED

CJACKSON2U LIMITED (REGISTERED NUMBER: SC367079)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CJACKSON2U LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs C Jackson





REGISTERED OFFICE: 41 Wordsworth Way
Bothwell
G71 8QR





REGISTERED NUMBER: SC367079 (Scotland)





ACCOUNTANTS: WDM Associates
Oakfield House
378 Brandon Street
Motherwell
ML1 1XA

CJACKSON2U LIMITED (REGISTERED NUMBER: SC367079)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 844 1,125
Investment property 5 68,750 210,121
69,594 211,246

CURRENT ASSETS
Debtors 6 227,885 39,700
Cash at bank 35,300 62,056
263,185 101,756
CREDITORS
Amounts falling due within one year 7 7,943 2,675
NET CURRENT ASSETS 255,242 99,081
TOTAL ASSETS LESS CURRENT
LIABILITIES

324,836

310,327

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 324,736 310,227
SHAREHOLDERS' FUNDS 324,836 310,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

CJACKSON2U LIMITED (REGISTERED NUMBER: SC367079)

Balance Sheet - continued
31 October 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





Mrs C Jackson - Director


CJACKSON2U LIMITED (REGISTERED NUMBER: SC367079)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

CJACKSON2U LIMITED is a private company, limited by shares , registered in Scotland. 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.

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 - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Basic financial instruments
Basic financial instruments, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023
and 31 October 2024 4,888
DEPRECIATION
At 1 November 2023 3,763
Charge for year 281
At 31 October 2024 4,044
NET BOOK VALUE
At 31 October 2024 844
At 31 October 2023 1,125

CJACKSON2U LIMITED (REGISTERED NUMBER: SC367079)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023 210,121
Disposals (141,371 )
At 31 October 2024 68,750
NET BOOK VALUE
At 31 October 2024 68,750
At 31 October 2023 210,121

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 193,035 -
Inter Co Loan - ELJ Drinks 22,762 27,612
Directors' current accounts 12,088 12,088
227,885 39,700

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 1
Tax 6,359 -
Social security and other taxes - 1,162
Accrued expenses 1,584 1,512
7,943 2,675