Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2024-01-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07536131 2024-01-01 2024-12-31 07536131 2023-01-01 2023-12-31 07536131 2024-12-31 07536131 2023-12-31 07536131 c:Director1 2024-01-01 2024-12-31 07536131 d:CurrentFinancialInstruments 2024-12-31 07536131 d:CurrentFinancialInstruments 2023-12-31 07536131 d:Non-currentFinancialInstruments 2024-12-31 07536131 d:Non-currentFinancialInstruments 2023-12-31 07536131 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07536131 c:FullAccounts 2024-01-01 2024-12-31 07536131 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07536131 c:Micro-entities 2024-01-01 2024-12-31 07536131 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 07536131


JACQ OUT THE BOX LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024




 
JACQ OUT THE BOX LIMITED
REGISTERED NUMBER: 07536131

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
43,113
49,220

Current assets
177,754
82,235

Creditors: amounts falling due within one year
(79,990)
(45,054)

Net current assets
 
 
97,764
 
 
37,181

Total assets less current liabilities
140,877
86,401

Creditors: amounts falling due after more than one year
(29,671)
(34,507)


Net assets
111,206
51,894



Capital and reserves
111,206
51,894


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 07536131.  The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

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

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 28 August 2025.






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JACQ OUT THE BOX LIMITED
REGISTERED NUMBER: 07536131
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

J A Davidson
Director

 
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