Company Registration No. 15134585 (England and Wales)
Jacob Sales Ltd
Unaudited accounts
for the period from 12 September 2023 to 30 September 2024
Jacob Sales Ltd
Unaudited accounts
Contents
Jacob Sales Ltd
Company Information
for the period from 12 September 2023 to 30 September 2024
Director
Lucian Andrade Rodrigues
Company Number
15134585 (England and Wales)
Registered Office
16 The Echoes Seabrooke Rise
Grays
RM17 6FA
United Kingdom
Accountants
Partridge Accountancy Services Ltd
26, Yells Way
FAIRFORD
Gloucestershire
GL7 4GD
Jacob Sales Ltd
Accountants' report
Accountants' report to the director of Jacob Sales Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 12 September 2023 to 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 12 September 2023 to 30 September 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd
26, Yells Way
FAIRFORD
Gloucestershire
GL7 4GD
27 November 2024
Jacob Sales Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
(1,542)
Net current liabilities
(1,542)
Total assets less current liabilities
(1,404)
Creditors: amounts falling due after more than one year
(37,214)
Profit and loss account
(38,619)
Shareholders' funds
(38,618)
For the period ending 30 September 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 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 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 and authorised for issue on 27 November 2024 and were signed on its behalf by
Lucian Andrade Rodrigues
Director
Company Registration No. 15134585
Jacob Sales Ltd
Notes to the Accounts
for the period from 12 September 2023 to 30 September 2024
Jacob Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15134585. The registered office is 16 The Echoes Seabrooke Rise, Grays, RM17 6FA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due after more than one year
2024
Loans from directors
37,214
6
Average number of employees
During the period the average number of employees was 0.