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COMPANY REGISTRATION NUMBER: 08145176
Jakoti Ltd
Filleted Unaudited Financial Statements
For the year ended
31 July 2024
Jakoti Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
39,746
40,583
--------
--------
Current assets
99,567
97,901
Prepayments and accrued income
793
661
---------
--------
100,360
98,562
Creditors: amounts falling due within one year
25,448
24,780
---------
--------
Net current assets
74,912
73,782
---------
---------
Total assets less current liabilities
114,658
114,365
Accruals and deferred income
1,564
1,422
---------
---------
113,094
112,943
---------
---------
Capital and reserves
113,094
112,943
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 11 October 2024 , and are signed on behalf of the board by:
Dr C Tinker
Director
Company registration number: 08145176
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 68 Kings Castle Road, Wells, Somerset, BA5 3LT.