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Company Registration No. 08408896 (England and Wales)
JIKAZE LTD Unaudited accounts for the year ended 24 February 2023
JIKAZE LTD Unaudited accounts Contents
Page
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JIKAZE LTD Company Information for the year ended 24 February 2023
Director
WAHINYA LEAH MUTHONI
Company Number
08408896 (England and Wales)
Registered Office
17 WEAKLAND DRIVE SHEFFIELD ENGLAND S12 4PH
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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JIKAZE LTD Statement of financial position as at 24 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
33,461 
35,643 
Cash at bank and in hand
25,777 
26,977 
59,238 
62,620 
Creditors: amounts falling due within one year
(10,000)
(10,000)
Net current assets
49,238 
52,620 
Total assets less current liabilities
49,238 
52,620 
Creditors: amounts falling due after more than one year
(35,163)
(39,770)
Net assets
14,075 
12,850 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,975 
12,750 
Shareholders' funds
14,075 
12,850 
For the year ending 24 February 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 her 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 17 October 2023 and were signed on its behalf by
WAHINYA LEAH MUTHONI Director Company Registration No. 08408896
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JIKAZE LTD Notes to the Accounts for the year ended 24 February 2023
1
Statutory information
JIKAZE LTD is a private company, limited by shares, registered in England and Wales, registration number 08408896. The registered office is 17 WEAKLAND DRIVE, SHEFFIELD, ENGLAND, S12 4PH.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
13,941 
14,873 
Other debtors
19,520 
20,770 
33,461 
35,643 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,666 
33,333 
Taxes and social security
8,497 
6,437 
35,163 
39,770 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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