Jakbat Ltd 09557453 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is advertising & consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09557453 2023-05-01 2024-04-30 09557453 2024-04-30 09557453 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09557453 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09557453 bus:Micro-entities 2023-05-01 2024-04-30 09557453 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09557453 bus:FilletedAccounts 2023-05-01 2024-04-30 09557453 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09557453 bus:RegisteredOffice 2023-05-01 2024-04-30 09557453 bus:Director1 2023-05-01 2024-04-30 09557453 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09557453 countries:AllCountries 2023-05-01 2024-04-30 09557453 2022-05-01 2023-04-30 09557453 2023-04-30 09557453 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09557453 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09557453

Jakbat Ltd



Filleted Financial Statements

for the Year Ended 30 April 2024

 

Jakbat Ltd

(Registration number: 09557453)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

12,206

15,913

Current assets

46

1,803

Creditors: Amounts falling due within one year

(29,521)

(40,545)

Net current liabilities

(29,475)

(38,742)

Total assets less current liabilities

(17,269)

(22,829)

Creditors: Amounts falling due after more than one year

(4,150)

(4,925)

Accruals and deferred income

(4,544)

(4,094)

 

(25,963)

(31,848)

Capital and reserves

(25,963)

(31,848)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Jakbat Ltd

(Registration number: 09557453)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2025
 

.........................................
Mr J Haffner
Director