Company Registration No. 11289098 (England and Wales)
JAIKS LIMITED
Unaudited accounts
for the year ended 30 April 2024
JAIKS LIMITED
Unaudited accounts
Contents
JAIKS LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11289098 (England and Wales)
Registered Office
1 CONDOR GATE
CHELMSFORD
CM3 3FU
ENGLAND
JAIKS LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,832
15,066
Creditors: amounts falling due within one year
-
(2,367)
Net current assets
21,169
24,055
Total assets less current liabilities
21,534
24,669
Creditors: amounts falling due after more than one year
(11,494)
(11,494)
Called up share capital
1,000
1,000
Profit and loss account
9,040
12,175
Shareholders' funds
10,040
13,175
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 21 January 2025 and were signed on its behalf by
Joyce IKIRIKO
Director
Company Registration No. 11289098
JAIKS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
JAIKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11289098. The registered office is 1 CONDOR GATE, CHELMSFORD, CM3 3FU, 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:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
16,337
11,356
JAIKS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,367
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).