1 January 2023 false No description of principal activity Taxfiler 2024.5 06787185business:PrivateLimitedCompanyLtd2023-01-012023-12-31 067871852022-12-31 067871852023-01-012023-12-31 06787185business:AuditExemptWithAccountantsReport2023-01-012023-12-31 06787185business:FilletedAccounts2023-01-012023-12-31 067871852023-12-31 06787185business:Director12023-01-012023-12-31 06787185business:RegisteredOffice2023-01-012023-12-31 067871852022-12-31 06787185core:WithinOneYear2023-12-31 06787185core:WithinOneYear2022-12-31 06787185countries:EnglandWales2023-01-012023-12-31 067871852022-01-012022-12-31 06787185business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06787185 (England and Wales)
Jactra Limited Unaudited accounts for the year ended 31 December 2023
Jactra Limited Company Information for the year ended 31 December 2023
Director
J Dorsett
Company Number
06787185 (England and Wales)
Registered Office
49 Station Road Polegate E Sussex BN26 6EA England
Accountants
Howard and Company High Street Egham Surrey TW20 9HE
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Jactra Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
1,486,241 
637,245 
Creditors: amounts falling due within one year
(1,226,694)
(366,796)
Net current assets
259,547 
270,449 
Total assets less current liabilities
259,547 
270,449 
Accruals and deferred income
(2,744)
(1,274)
Net assets
256,803 
269,175 
Capital and reserves
256,803 
269,175 
NOTES TO THE ACCOUNTS
1 Statutory information
Jactra Limited is a private company, limited by shares, registered in England and Wales, registration number 06787185. The registered office is 49 Station Road, Polegate, E Sussex, BN26 6EA, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2024
J Dorsett Director Company Registration No. 06787185
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