Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06879654 KAZI HAFIZUL ISLAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06879654 2023-04-30 06879654 2024-04-30 06879654 2023-05-01 2024-04-30 06879654 frs-core:CurrentFinancialInstruments 2024-04-30 06879654 frs-core:PlantMachinery 2024-04-30 06879654 frs-core:PlantMachinery 2023-05-01 2024-04-30 06879654 frs-core:PlantMachinery 2023-04-30 06879654 frs-core:ShareCapital 2024-04-30 06879654 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06879654 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06879654 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06879654 frs-bus:SmallEntities 2023-05-01 2024-04-30 06879654 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06879654 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06879654 frs-bus:Director1 2023-05-01 2024-04-30 06879654 frs-countries:EnglandWales 2023-05-01 2024-04-30 06879654 2022-04-30 06879654 2023-04-30 06879654 2022-05-01 2023-04-30 06879654 frs-core:CurrentFinancialInstruments 2023-04-30 06879654 frs-core:ShareCapital 2023-04-30 06879654 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06879654
JAK AUTOMOBILE UK LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06879654
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,421 29,276
23,421 29,276
CURRENT ASSETS
Debtors 5 5,350 5,350
Cash at bank and in hand 1,579 1,579
6,929 6,929
Creditors: Amounts Falling Due Within One Year 6 (1,900 ) (1,400 )
NET CURRENT ASSETS (LIABILITIES) 5,029 5,529
TOTAL ASSETS LESS CURRENT LIABILITIES 28,450 34,805
NET ASSETS 28,450 34,805
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 28,448 34,803
SHAREHOLDERS' FUNDS 28,450 34,805
Page 1
Page 2
For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
KAZI HAFIZUL ISLAM
Director
22 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JAK AUTOMOBILE UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06879654 . The registered office is 31 Federal Road, Perivale, Greenford, London, UB6 7AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 125,227
As at 30 April 2024 125,227
Depreciation
As at 1 May 2023 95,951
Provided during the period 5,855
As at 30 April 2024 101,806
Net Book Value
As at 30 April 2024 23,421
As at 1 May 2023 29,276
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,350 5,350
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 450 450
Director's loan account 1,450 950
1,900 1,400
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4