Jakarta (UK) Limited 07027699 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 07027699 2023-10-01 2024-09-30 07027699 2024-09-30 07027699 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07027699 bus:Micro-entities 2023-10-01 2024-09-30 07027699 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07027699 bus:FullAccounts 2023-10-01 2024-09-30 07027699 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07027699 bus:RegisteredOffice 2023-10-01 2024-09-30 07027699 bus:Director1 2023-10-01 2024-09-30 07027699 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07027699 countries:AllCountries 2023-10-01 2024-09-30 07027699 2022-10-01 2023-09-30 07027699 2023-09-30 07027699 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07027699

Jakarta (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Jakarta (UK) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Jakarta (UK) Limited

(Registration number: 07027699)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

11,242

13,644

Current assets

296,916

319,084

Creditors: Amounts falling due within one year

(93,842)

(119,716)

Net current assets

203,074

199,368

 

214,316

213,012

Capital and reserves

214,316

213,012

1

General information

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

The address of its registered office is:
95 Churchfield Road
Walton
Peterborough
Cambridgeshire
PE4 6HE
United Kingdom

These financial statements were authorised for issue by the director on 24 January 2025.

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 1 (2023 - 1).

For the financial 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.

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.

Approved and authorised by the director on 24 January 2025
 

 

Jakarta (UK) Limited

(Registration number: 07027699)
Balance Sheet as at 30 September 2024

.........................................
Mr Jason Carter
Director