JACKOB LTD

Company Registration Number:
11144252 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JACKOB LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JACKOB LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 15
Walsham Close
Hemel Hempstead
England
HP1 1BW
Company Registration Number: 11144252 (England and Wales)

JACKOB LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 14,884 19,406
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,414 ) ( 4,048 )
Net current assets (liabilities): 10,470 15,358
Total assets less current liabilities: 10,470 15,358
Creditors: amounts falling due after more than one year: ( 4,250 ) ( 7,250 )
Provision for liabilities: ( 4,327 ) ( 5,661 )
Accruals and deferred income: ( 1,680 ) ( 1,680 )
Total net assets (liabilities): 213 767
Capital and reserves: 213 767

JACKOB LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: T Iacob
Status: Director

The notes form part of these financial statements

JACKOB LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

JACKOB LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No