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Company Registration No. 11493782 (England and Wales)
Jakub Kajor Ltd Unaudited accounts for the year ended 31 March 2024
Jakub Kajor Ltd Unaudited accounts Contents
Page
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Jakub Kajor Ltd Company Information for the year ended 31 March 2024
Director
Jakub Michal Kajor
Secretary
Dagmara Alicja Kajor
Company Number
11493782 (England and Wales)
Registered Office
7 Sellers Grange Orton Goldhay Peterborough PE2 5XX
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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Jakub Kajor Ltd Accountants' report
Accountants' report to the director of Jakub Kajor Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jakub Kajor Ltd for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jakub Kajor Ltd, as a body, in accordance with the terms of our engagement letter dated 14 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of Jakub Kajor Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jakub Kajor Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jakub Kajor Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jakub Kajor Ltd. You consider that Jakub Kajor Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jakub Kajor Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 5 April 2024
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Jakub Kajor Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,123 
13,161 
Cash at bank and in hand
1,519 
7,235 
8,642 
20,396 
Creditors: amounts falling due within one year
(8,294)
(4,221)
Net current assets
348 
16,175 
Net assets
348 
16,175 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
338 
16,165 
Shareholders' funds
348 
16,175 
For the year ending 31 March 2024 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 6 April 2024 and were signed on its behalf by
Jakub Michal Kajor Director Company Registration No. 11493782
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Jakub Kajor Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jakub Kajor Ltd is a private company, limited by shares, registered in England and Wales, registration number 11493782. The registered office is 7 Sellers Grange, Orton Goldhay, Peterborough, PE2 5XX.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
736 
3,800 
Other debtors
6,387 
9,361 
7,123 
13,161 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,228 
Loans from directors
7,186 
1,165 
Accruals
1,108 
828 
8,294 
4,221 
6
Transactions with related parties
During the year, the dividends of £825 (2023: £2,000) were paid to the Director.
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Jakub Kajor Ltd Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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