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Registration number: 5951173

Jakooda Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Jakooda Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jakooda Limited

Company Information

Director

Mr C J Dyson

Company secretary

Mrs S P Dyson

Registered office

10 Stuart Close
Ashbourne
Derbyshire
DE6 1SG

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Jakooda Limited

(Registration number: 5951173)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

600

20,194

Creditors: Amounts falling due within one year

(18)

(21)

Total assets less current liabilities

582

20,173

Accruals and deferred income

(600)

(13)

 

(18)

20,160

Capital and reserves

(18)

20,160

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 5951173.

The address of its registered office is:
10 Stuart Close
Ashbourne
Derbyshire
DE6 1SG

These financial statements were authorised for issue by the director on 4 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Jakooda Limited

(Registration number: 5951173)
Balance Sheet as at 30 September 2023 (continued)

Approved and authorised by the director on 4 November 2023
 

.........................................
Mr C J Dyson
Director