JACOTO LIMITED

Company Registration Number:
08345773 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JACOTO LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

JACOTO LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 43,888 43,888
Tangible assets: 4 76,928 82,528
Investments:   0 0
Total fixed assets: 120,816 126,416
Current assets
Stocks: 8,378 8,056
Debtors:   0 0
Cash at bank and in hand: 54,242 52,995
Investments:   0 0
Total current assets: 62,620 61,051
Creditors: amounts falling due within one year:   (54,365) (56,909)
Net current assets (liabilities): 8,255 4,142
Total assets less current liabilities: 129,071 130,558
Creditors: amounts falling due after more than one year:   (14,167) (24,167)
Provision for liabilities: 0 0
Total net assets (liabilities): 114,904 106,391
Capital and reserves
Called up share capital: 15,200 20,200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 99,704 86,191
Shareholders funds: 114,904 106,391

The notes form part of these financial statements

JACOTO LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: S Chapotot
Status: Director

The notes form part of these financial statements

JACOTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACOTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

JACOTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 43,888
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2024 43,888
Amortisation
At 01 February 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 43,888
At 31 January 2023 43,888

JACOTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 119,358
Additions 299
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2024 119,657
Depreciation
At 01 February 2023 36,830
Charge for year 5,899
On disposals 0
Other adjustments 0
At 31 January 2024 42,729
Net book value
At 31 January 2024 76,928
At 31 January 2023 82,528