1 October 2022 true No description of principal activity Taxfiler 2023.9 12701085business:PrivateLimitedCompanyLtd2022-10-012023-09-30 127010852022-09-30 12701085business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 127010852022-10-012023-09-30 12701085business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12701085business:FilletedAccounts2022-10-012023-09-30 127010852023-09-30 12701085business:Director12022-10-012023-09-30 12701085business:RegisteredOffice2022-10-012023-09-30 127010852022-09-30 12701085core:WithinOneYear2023-09-30 12701085core:WithinOneYear2022-09-30 12701085core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12701085core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12701085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12701085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12701085core:PreviouslyStatedAmount2023-09-30 12701085core:PreviouslyStatedAmount2022-09-30 12701085business:SmallEntities2022-10-012023-09-30 12701085countries:EnglandWales2022-10-012023-09-30 12701085core:PlantMachinery2022-09-30 12701085core:PlantMachinery2023-09-30 127010852021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12701085 (England and Wales)
JESGOTNIK LTD Unaudited accounts for the year ended 30 September 2023
JESGOTNIK LTD Unaudited accounts Contents
Page
- 2 -
JESGOTNIK LTD Company Information for the year ended 30 September 2023
Director
NIKHIL PATEL
Company Number
12701085 (England and Wales)
Registered Office
60 SCARLE ROAD WEMBLEY HA0 4SN UNITED KINGDOM
- 3 -
JESGOTNIK LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,000 
11,000 
Current assets
Debtors
39,646 
39,646 
Cash at bank and in hand
6,795,079 
6,795,079 
6,834,725 
6,834,725 
Creditors: amounts falling due within one year
(1,690,461)
(1,690,461)
Net current assets
5,144,264 
5,144,264 
Net assets
5,155,264 
5,155,264 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,155,164 
5,155,164 
Shareholders' funds
5,155,264 
5,155,264 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 October 2023 and were signed on its behalf by
NIKHIL PATEL Director Company Registration No. 12701085
- 4 -
JESGOTNIK LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
JESGOTNIK LTD is a private company, limited by shares, registered in England and Wales, registration number 12701085. The registered office is 60 SCARLE ROAD, WEMBLEY, HA0 4SN, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
11,000 
At 30 September 2023
11,000 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
11,000 
At 30 September 2022
11,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
39,646 
39,646 
- 5 -
JESGOTNIK LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
254,003 
254,003 
Taxes and social security
1,217,915 
1,217,915 
Loans from directors
53,620 
53,620 
Accruals
164,923 
164,923 
1,690,461 
1,690,461 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -