JAKH LIMITED 08204570 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the provision of specialist consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 08204570 2022-10-01 2023-09-30 08204570 2023-09-30 08204570 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08204570 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 08204570 bus:Micro-entities 2022-10-01 2023-09-30 08204570 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08204570 bus:FullAccounts 2022-10-01 2023-09-30 08204570 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08204570 bus:RegisteredOffice 2022-10-01 2023-09-30 08204570 bus:Director1 2022-10-01 2023-09-30 08204570 bus:Director2 2022-10-01 2023-09-30 08204570 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08204570 countries:EnglandWales 2022-10-01 2023-09-30 08204570 2021-10-01 2022-09-30 08204570 2022-09-30 08204570 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 08204570 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08204570

JAKH LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

JAKH LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JAKH LIMITED

Company Information

Directors

Mrs I Htay

Mr J Htay

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

Minney & Company Limited
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

JAKH LIMITED

(Registration number: 08204570)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

2,425

3,234

Current assets

38,110

16,819

Prepayments and accrued income

1,471

-

Creditors: Amounts falling due within one year

(33,359)

(10,360)

Net current assets

6,222

6,459

Total assets less current liabilities

8,647

9,693

Creditors: Amounts falling due after more than one year

(5,731)

(8,667)

Provisions for liabilities

(499)

(759)

Accruals and deferred income

(400)

-

 

2,017

267

Capital and reserves

2,017

267

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
59 Union Street
Dunstable
Beds
LU6 1EX
England

These financial statements were authorised for issue by the Board on 14 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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.

Directors' responsibilities:

 

JAKH LIMITED

(Registration number: 08204570)
Balance Sheet as at 30 September 2023

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 directors acknowledge their 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.

Approved and authorised by the Board on 14 February 2024 and signed on its behalf by:
 

.........................................
Mr J Htay
Director