1 June 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP148835742023-06-012024-05-31148835742024-05-31148835742023-05-3114883574core:AfterOneYear2024-05-3114883574core:AfterOneYear2023-05-3114883574bus:RegisteredOffice2023-06-012024-05-31148835742023-05-222023-05-3114883574bus:Director12023-06-012024-05-311488357412023-06-012024-05-3114883574countries:EnglandWales2023-06-012024-05-3114883574bus:AuditExemptWithAccountantsReport2023-06-012024-05-3114883574bus:PrivateLimitedCompanyLtd2023-06-012024-05-3114883574bus:Micro-entities2023-06-012024-05-3114883574bus:FullAccounts2023-06-012024-05-3114883574bus:CompanySecretary12023-06-012024-05-31
Company registration number:
14883574
Jak & Zam Conglomerate Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Jak & Zam Conglomerate Ltd
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
33,120
 
9,060
 
   
Current assets
883
 
245
 
Prepayments and accrued income
2,450
  -  
Net current assets
3,333
 
245
 
Total assets less current liabilities
36,453
 
9,305
 
Creditors: amounts falling due after more than one year
(33,000
)
(8,000
)
Net assets
3,453
 
1,305
 
   
Capital and reserves
3,453
 
1,305
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Joiners Shop The Historic Dockyard
,
Chatham
,
Kent
,
ME4 4TZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
1
).
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 July 2024
, and are signed on behalf of the board by:
E Austine
Director
Company registration number:
14883574