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Company Registration No. 11289098 (England and Wales)
JAIKS LIMITED Unaudited accounts for the year ended 30 April 2024
JAIKS LIMITED Unaudited accounts Contents
Page
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JAIKS LIMITED Company Information for the year ended 30 April 2024
Director
Joyce IKIRIKO
Company Number
11289098 (England and Wales)
Registered Office
1 CONDOR GATE CHELMSFORD CM3 3FU ENGLAND
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JAIKS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
365 
614 
Current assets
Debtors
16,337 
11,356 
Cash at bank and in hand
4,832 
15,066 
21,169 
26,422 
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)
Net assets
10,040 
13,175 
Capital and reserves
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
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JAIKS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,246 
At 30 April 2024
1,246 
Depreciation
At 1 May 2023
632 
Charge for the year
249 
At 30 April 2024
881 
Net book value
At 30 April 2024
365 
At 30 April 2023
614 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
16,337 
11,356 
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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 
£ 
£ 
Bank loans
11,494 
11,494 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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