1 May 2022 false Taxfiler 2023.10 10706064business:PrivateLimitedCompanyLtd2022-05-012023-04-30 107060642022-04-30 107060642022-05-012023-04-30 10706064business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 10706064business:FilletedAccounts2022-05-012023-04-30 107060642023-04-30 107060642022-04-30 10706064core:WithinOneYear2023-04-30 10706064core:WithinOneYear2022-04-30 10706064core:AfterOneYear2023-04-30 10706064core:AfterOneYear2022-04-30 10706064countries:EnglandWales2022-05-012023-04-30 10706064business:RegisteredOffice2022-05-012023-04-30 107060642021-05-012022-04-30 10706064business:Micro-entities2022-05-012023-04-30 10706064business:Director22022-05-012023-04-30 iso4217:GBP xbrli:pure
JKAA LTD Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
292,613 
295,693 
Current assets
9,102 
10,178 
Creditors: amounts falling due within one year
(89,263)
(89,955)
Net current liabilities
(80,161)
(79,777)
Total assets less current liabilities
212,452 
215,916 
Creditors: amounts falling due after more than one year
(169,869)
(182,684)
Accruals and deferred income
(500)
(500)
Net assets
42,083 
32,732 
Capital and reserves
42,083 
32,732 
NOTES TO THE ACCOUNTS
1 Statutory information
JKAA LTD is a private company, limited by shares, registered in England and Wales, registration number 10706064. The registered office is 5 BEULAH WALK, WOLDINGHAM, CATERHAM, CR3 7LN.
2 Average number of employees
During the year the average number of employees was 0 (2022: 2).
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 November 2023
J Amin Director Company Registration No. 10706064
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