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Company Registration No. 12631766 (England and Wales)
JACK AND JACKSON ACCOUNTANCY LIMITED Unaudited accounts for the year ended 31 May 2025
JACK AND JACKSON ACCOUNTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JACK AND JACKSON ACCOUNTANCY LIMITED Company Information for the year ended 31 May 2025
Director
TANVER FAROOQ, Mohammad Mohib
Company Number
12631766 (England and Wales)
Registered Office
1ST FLOOR UNIT, LANSDALE HOUSE LANSDALES ROAD HIGH WYCOMBE BUCKINGHAMSHIRE HP11 2PB ENGLAND
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JACK AND JACKSON ACCOUNTANCY LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,205
3,592
Current assets
Debtors
5
4,445
8,045
Cash at bank and in hand
7,036
6
11,481
8,051
Creditors: amounts falling due within one year
6
(15,527)
(13,398)
Net current liabilities
(4,046)
(5,347)
Net assets/(liabilities)
1,159
(1,755)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,059
(1,855)
Shareholders' funds
1,159
(1,755)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2026 and were signed on its behalf by
TANVER FAROOQ, Mohammad Mohib Director Company Registration No. 12631766
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JACK AND JACKSON ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JACK AND JACKSON ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12631766. The registered office is 1ST FLOOR UNIT, LANSDALE HOUSE, LANSDALES ROAD, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP11 2PB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
8,000
Additions
2,798
At 31 May 2025
10,798
Depreciation
At 1 June 2024
4,408
Charge for the year
1,185
At 31 May 2025
5,593
Net book value
At 31 May 2025
5,205
At 31 May 2024
3,592
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,445
8,045
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JACK AND JACKSON ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,505
2,458
Other creditors
7,737
10,940
Loans from directors
2,285
-
15,527
13,398
7
Average number of employees
During the year the average number of employees was 5 (2024: 2).
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