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Company Registration No. 13398929 (England and Wales)
JACSUN LIMITED Unaudited accounts for the year ended 31 May 2024
JACSUN LIMITED Unaudited accounts Contents
Page
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JACSUN LIMITED Company Information for the year ended 31 May 2024
Director
Wai Kwan Ma
Company Number
13398929 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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JACSUN LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
125,601 
127,273 
Creditors: amounts falling due within one year
(56)
(14)
Net current liabilities
(56)
(14)
Total assets less current liabilities
125,545 
127,259 
Creditors: amounts falling due after more than one year
(124,265)
(124,548)
Net assets
1,280 
2,711 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,279 
2,710 
Shareholders' funds
1,280 
2,711 
For the year ending 31 May 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 12 February 2025 and were signed on its behalf by
Wai Kwan Ma Director Company Registration No. 13398929
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JACSUN LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JACSUN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13398929. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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:
Fixtures & fittings
33% straight line basis
Computer equipment
33% straight line basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
125,275 
1,284 
3,731 
130,290 
At 31 May 2024
125,275 
1,284 
3,731 
130,290 
Depreciation
At 1 June 2023
- 
856 
2,161 
3,017 
Charge for the year
- 
428 
1,244 
1,672 
At 31 May 2024
- 
1,284 
3,405 
4,689 
Net book value
At 31 May 2024
125,275 
- 
326 
125,601 
At 31 May 2023
125,275 
428 
1,570 
127,273 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
56 
14 
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JACSUN LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
124,265 
124,548 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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