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Company Registration No. 13263031 (England and Wales)
JAXCATS LIMITED Unaudited accounts for the year ended 31 March 2024
JAXCATS LIMITED Unaudited accounts Contents
Page
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JAXCATS LIMITED Company Information for the year ended 31 March 2024
Directors
Andrew Ratcliffe Rosamund Ratcliffe
Company Number
13263031 (England and Wales)
Registered Office
THE HOLLIES KNOCKIN HEATH OSWESTRY SY10 8DT UNITED KINGDOM
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JAXCATS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,350 
16,400 
Tangible assets
2,873 
3,711 
17,223 
20,111 
Current assets
Cash at bank and in hand
4,221 
1,926 
Creditors: amounts falling due within one year
(9,028)
(15,807)
Net current liabilities
(4,807)
(13,881)
Net assets
12,416 
6,230 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,414 
6,228 
Shareholders' funds
12,416 
6,230 
For the year ending 31 March 2024 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 30 September 2024 and were signed on its behalf by
Andrew Ratcliffe Director Company Registration No. 13263031
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JAXCATS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JAXCATS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13263031. The registered office is THE HOLLIES, KNOCKIN HEATH, OSWESTRY, SY10 8DT, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over five years
Fixtures & fittings
Straight line over five years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
20,500 
At 31 March 2024
20,500 
Amortisation
At 1 April 2023
4,100 
Charge for the year
2,050 
At 31 March 2024
6,150 
Net book value
At 31 March 2024
14,350 
At 31 March 2023
16,400 
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JAXCATS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,504 
4,500 
6,004 
Additions
453 
- 
453 
At 31 March 2024
1,957 
4,500 
6,457 
Depreciation
At 1 April 2023
493 
1,800 
2,293 
Charge for the year
391 
900 
1,291 
At 31 March 2024
884 
2,700 
3,584 
Net book value
At 31 March 2024
1,073 
1,800 
2,873 
At 31 March 2023
1,011 
2,700 
3,711 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,990 
1,492 
Loans from directors
7,038 
14,315 
9,028 
15,807 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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