Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-302024-04-30truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-05-01trueNo description of principal activity11 08021473 2023-05-01 2024-04-30 08021473 2022-05-01 2023-04-30 08021473 2024-04-30 08021473 2023-04-30 08021473 c:Director1 2023-05-01 2024-04-30 08021473 d:ShareCapital 2024-04-30 08021473 d:ShareCapital 2023-04-30 08021473 d:RetainedEarningsAccumulatedLosses 2024-04-30 08021473 d:RetainedEarningsAccumulatedLosses 2023-04-30 08021473 c:FRS102 2023-05-01 2024-04-30 08021473 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08021473 c:FullAccounts 2023-05-01 2024-04-30 08021473 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08021473 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 08021473










J C CORPORATE (BEDFORD) LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
J C CORPORATE (BEDFORD) LTD
REGISTERED NUMBER: 08021473

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Current assets
  

Cash at bank and in hand
 4 
151,757
151,937

  
151,757
151,937

Total assets less current liabilities
  
 
 
151,757
 
 
151,937

Net assets
  
151,757
151,937


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
151,657
151,837

  
151,757
151,937


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 comprehensive income 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: 




................................................
S L Bedford
Director

Date: 4 August 2025

Page 1

 
J C CORPORATE (BEDFORD) LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

J C Corporate (Bedford) Ltd is a private company, limited by share capital and incorporated in England and Wales.
The Company's registered office address is Highwell, Warborough Road, Letcombe Regis, Wantage, Oxfordshire, OX12 9LE.

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

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
151,757
151,937

151,757
151,937


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