1 November 2022 false No description of principal activity Taxfiler 2024.5 12252981business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122529812022-10-31 122529812022-11-012023-10-31 12252981business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12252981business:FilletedAccounts2022-11-012023-10-31 122529812023-10-31 12252981business:Director12022-11-012023-10-31 12252981business:Director22022-11-012023-10-31 12252981business:RegisteredOffice2022-11-012023-10-31 122529812022-10-31 12252981core:WithinOneYear2023-10-31 12252981core:WithinOneYear2022-10-31 12252981core:AfterOneYear2023-10-31 12252981core:AfterOneYear2022-10-31 12252981core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12252981core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12252981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12252981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12252981core:PreviouslyStatedAmount2023-10-31 12252981core:PreviouslyStatedAmount2022-10-31 12252981business:SmallEntities2022-11-012023-10-31 12252981countries:EnglandWales2022-11-012023-10-31 122529812021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12252981 (England and Wales)
JAK COMMERCIAL LTD Unaudited accounts for the year ended 31 October 2023
JAK COMMERCIAL LTD Unaudited accounts Contents
Page
- 2 -
JAK COMMERCIAL LTD Company Information for the year ended 31 October 2023
Directors
Kazi Hafizul Islam Jahan Ara Siddique-Islam
Company Number
12252981 (England and Wales)
Registered Office
6 Pennine Parade Pennine Drive London NW2 1NT
- 3 -
JAK COMMERCIAL LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
32,121 
- 
Cash at bank and in hand
346 
52,600 
32,467 
52,600 
Creditors: amounts falling due within one year
(1,163)
(3,213)
Net current assets
31,304 
49,387 
Total assets less current liabilities
31,304 
49,387 
Creditors: amounts falling due after more than one year
(36,170)
(50,000)
Net liabilities
(4,866)
(613)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,966)
(713)
Shareholders' funds
(4,866)
(613)
For the year ending 31 October 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 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Kazi Hafizul Islam Director Company Registration No. 12252981
- 4 -
JAK COMMERCIAL LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
JAK COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12252981. The registered office is 6 Pennine Parade, Pennine Drive, London, NW2 1NT.
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
32,121 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
513 
2,513 
Accruals
650 
700 
1,163 
3,213 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,170 
50,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -