16 June 2022 false No description of principal activity Taxfiler 2023.14 14176362business:PrivateLimitedCompanyLtd2022-06-162023-06-30 141763622022-06-15 141763622022-06-162023-06-30 14176362business:AuditExempt-NoAccountantsReport2022-06-162023-06-30 14176362business:FilletedAccounts2022-06-162023-06-30 141763622023-06-30 14176362business:Director12022-06-162023-06-30 14176362business:RegisteredOffice2022-06-162023-06-30 14176362core:WithinOneYear2023-06-30 14176362core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14176362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14176362core:PreviouslyStatedAmount2023-06-30 14176362business:SmallEntities2022-06-162023-06-30 14176362countries:EnglandWales2022-06-162023-06-30 14176362core:ComputerEquipment2022-06-162023-06-30 14176362core:ComputerEquipment2022-06-15 14176362core:ComputerEquipment2023-06-30 14176362business:OrdinaryShareClass12022-06-162023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14176362 (England and Wales)
Black Jack London Ltd Unaudited accounts for the period from 16 June 2022 to 30 June 2023
Black Jack London Ltd Unaudited accounts Contents
Page
- 2 -
Black Jack London Ltd Company Information for the period from 16 June 2022 to 30 June 2023
Director
Nidhin THUVAKKATT
Company Number
14176362 (England and Wales)
Registered Office
Heron House Heigham Road London E6 2JG England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
- 3 -
Black Jack London Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,080 
Current assets
Cash at bank and in hand
11,320 
Creditors: amounts falling due within one year
(12,058)
Net current liabilities
(738)
Net assets
342 
Capital and reserves
Called up share capital
100 
Profit and loss account
242 
Shareholders' funds
342 
For the period ending 30 June 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 15 March 2024 and were signed on its behalf by
Nidhin THUVAKKATT Director Company Registration No. 14176362
- 4 -
Black Jack London Ltd Notes to the Accounts for the period from 16 June 2022 to 30 June 2023
1
Statutory information
Black Jack London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14176362. The registered office is Heron House, Heigham Road, London, E6 2JG, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 June 2022
- 
Additions
1,200 
At 30 June 2023
1,200 
Depreciation
Charge for the period
120 
At 30 June 2023
120 
Net book value
At 30 June 2023
1,080 
- 5 -
Black Jack London Ltd Notes to the Accounts for the period from 16 June 2022 to 30 June 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
11,458 
Accruals
600 
12,058 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -