1 February 2022 false No description of principal activity Taxfiler 2023.9 12392844 business:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12392844 2022-01-31 12392844 2022-02-01 2023-01-31 12392844 business:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12392844 business:FilletedAccounts 2022-02-01 2023-01-31 12392844 2023-01-31 12392844 business:Director1 2022-02-01 2023-01-31 12392844 business:RegisteredOffice 2022-02-01 2023-01-31 12392844 2022-01-31 12392844 core:WithinOneYear 2023-01-31 12392844 core:WithinOneYear 2022-01-31 12392844 core:AfterOneYear 2023-01-31 12392844 core:AfterOneYear 2022-01-31 12392844 core:ShareCapital core:PreviouslyStatedAmount 2023-01-31 12392844 core:ShareCapital core:PreviouslyStatedAmount 2022-01-31 12392844 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-01-31 12392844 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-01-31 12392844 core:PreviouslyStatedAmount 2023-01-31 12392844 core:PreviouslyStatedAmount 2022-01-31 12392844 business:SmallEntities 2022-02-01 2023-01-31 12392844 countries:EnglandWales 2022-02-01 2023-01-31 12392844 core:ComputerEquipment 2022-02-01 2023-01-31 12392844 core:ComputerEquipment 2022-01-31 12392844 core:ComputerEquipment 2023-01-31 12392844 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12392844 (England and Wales)
JPaczek Ltd Unaudited accounts for the year ended 31 January 2023
JPaczek Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JPaczek Ltd Company Information for the year ended 31 January 2023
Director
Jakub Paczek
Company Number
12392844 (England and Wales)
Registered Office
35 Oxford Street Rugby CV21 3NF United Kingdom
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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JPaczek Ltd Statement of financial position as at 31 January 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
1,033
-
Current assets
Debtors
5
9,991
-
Cash at bank and in hand
6,907
8,580
16,898
8,580
Creditors: amounts falling due within one year
6
(3,515)
(3,785)
Net current assets
13,383
4,795
Total assets less current liabilities
14,416
4,795
Creditors: amounts falling due after more than one year
7
(8,333)
-
Net assets
6,083
4,795
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,983
4,695
Shareholders' funds
6,083
4,795
For the year ending 31 January 2023 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 3 October 2023 and were signed on its behalf by
Jakub Paczek Director Company Registration No. 12392844
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JPaczek Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
JPaczek Ltd is a private company, limited by shares, registered in England and Wales, registration number 12392844. The registered office is 35 Oxford Street, Rugby, CV21 3NF, United Kingdom.
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
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2022
-
Additions
1,549
At 31 January 2023
1,549
Depreciation
Charge for the year
516
At 31 January 2023
516
Net book value
At 31 January 2023
1,033
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Other debtors
9,991
-
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JPaczek Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
-
10,000
Taxes and social security
3,515
2,016
Loans from directors
-
(8,231)
3,515
3,785
7
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
8,333
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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