Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312024-11-013falsefalseNo description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12929544 2024-11-01 2025-10-31 12929544 2023-11-01 2024-10-31 12929544 2025-10-31 12929544 2024-10-31 12929544 c:Director3 2024-11-01 2025-10-31 12929544 d:CurrentFinancialInstruments 2025-10-31 12929544 d:CurrentFinancialInstruments 2024-10-31 12929544 d:Non-currentFinancialInstruments 2025-10-31 12929544 d:Non-currentFinancialInstruments 2024-10-31 12929544 c:Micro-entities 2024-11-01 2025-10-31 12929544 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12929544 c:FullAccounts 2024-11-01 2025-10-31 12929544 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12929544 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Registered number: 12929544














JCNG LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2025

 
JCNG LTD
REGISTERED NUMBER:12929544

BALANCE SHEET
AS AT 31 OCTOBER 2025

As restated
2025
2024


Fixed assets
459,258
459,447

Current assets
753
-

Creditors: amounts falling due within one year
(450,744)
(407,545)

Net current liabilities
 
 
(449,991)
 
 
(407,545)

Total assets less current liabilities
9,267
51,902

Creditors: amounts falling due after more than one year
(90,625)
(176,336)


Net liabilities
£(81,358)
£(124,434)



Capital and reserves
£(81,358)
£(124,434)


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JCNG LTD
REGISTERED NUMBER:12929544

BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

JCNG Limited is a private company limited by shares, incorporated in Engand and Wales. The registered office is 39 Palace Street, Canterbury, England CT1 2DZ and the company number is 12929544.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider 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 directors acknowledge their 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 by: 




___________________________
S Chhoker
Director

Date: 30 October 2026


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