JELAKIP LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
6,375
7,775
Cash at bank and in hand
2,301
545
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)
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
JELAKIP LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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:
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
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
At 30 September 2024
5,426
226
723
6,375
At 30 September 2023
6,617
276
882
7,775
Amounts falling due within one year
Other debtors
128,523
101,796
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).