1 October 2023 false No description of principal activity Taxfiler 2024.6 08675999business:PrivateLimitedCompanyLtd2023-10-012024-09-30 086759992023-09-30 086759992023-10-012024-09-30 08675999business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08675999business:FilletedAccounts2023-10-012024-09-30 086759992024-09-30 086759992023-09-30 08675999core:WithinOneYear2024-09-30 08675999core:WithinOneYear2023-09-30 08675999core:AfterOneYear2024-09-30 08675999core:AfterOneYear2023-09-30 08675999core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08675999core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08675999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08675999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08675999core:PreviouslyStatedAmount2024-09-30 08675999core:PreviouslyStatedAmount2023-09-30 08675999business:SmallEntities2023-10-012024-09-30 08675999business:Director12023-10-012024-09-30 08675999countries:EnglandWales2023-10-012024-09-30 08675999business:RegisteredOffice2023-10-012024-09-30 08675999core:MotorVehicles2023-10-012024-09-30 08675999core:FurnitureFittings2023-10-012024-09-30 08675999core:ComputerEquipment2023-10-012024-09-30 08675999core:MotorVehicles2023-09-30 08675999core:FurnitureFittings2023-09-30 08675999core:ComputerEquipment2023-09-30 08675999core:MotorVehicles2024-09-30 08675999core:FurnitureFittings2024-09-30 08675999core:ComputerEquipment2024-09-30 086759992022-10-012023-09-30 iso4217:GBP xbrli:pure
JELAKIP LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,375 
7,775 
Current assets
Debtors
128,523 
101,796 
Cash at bank and in hand
2,301 
545 
130,824 
102,341 
Creditors: amounts falling due within one year
(8,342)
(8,098)
Net current assets
122,482 
94,243 
Total assets less current liabilities
128,857 
102,018 
Creditors: amounts falling due after more than one year
(45,130)
(50,000)
Net assets
83,727 
52,018 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,726 
52,017 
Shareholders' funds
83,727 
52,018 
For the year 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 2 January 2025 and were signed on its behalf by
MR NIXON RONOH Director Company Registration No. 08675999
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JELAKIP LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JELAKIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08675999. The registered office is 65 MITCHCROFT ROAD, LONGSTANTON, CAMBRIDGE, CB24 3ER, ENGLAND.
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:
Motor vehicles
Straight Line 18%
Fixtures & fittings
Straight Line 18%
Computer equipment
Straight Line 18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
12,000 
500 
1,599 
14,099 
At 30 September 2024
12,000 
500 
1,599 
14,099 
Depreciation
At 1 October 2023
5,383 
224 
717 
6,324 
Charge for the year
1,191 
50 
159 
1,400 
At 30 September 2024
6,574 
274 
876 
7,724 
Net book value
At 30 September 2024
5,426 
226 
723 
6,375 
At 30 September 2023
6,617 
276 
882 
7,775 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
128,523 
101,796 
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JELAKIP LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,719 
7,485 
Accruals
623 
613 
8,342 
8,098 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,130 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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