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REGISTERED NUMBER: 13411738 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

JAKU LONDON LIMITED
TRADING AS
AGLIO E OLIO

JAKU LONDON LIMITED (REGISTERED NUMBER: 13411738)
TRADING AS AGLIO E OLIO






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


JAKU LONDON LIMITED
TRADING AS AGLIO E OLIO

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: A Jaku





REGISTERED OFFICE: 194 Fulham Road
London
SW10 9PN





REGISTERED NUMBER: 13411738 (England and Wales)





ACCOUNTANTS: Accountancy Online Limited
6 Elsley Road
Tilehurst
Reading
RG31 6RN

JAKU LONDON LIMITED
TRADING AS AGLIO E OLIO

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
JAKU LONDON LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages four to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Online Limited
6 Elsley Road
Tilehurst
Reading
RG31 6RN


22 January 2025

JAKU LONDON LIMITED (REGISTERED NUMBER: 13411738)
TRADING AS AGLIO E OLIO

ABRIDGED BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,727 3,351

CURRENT ASSETS
Stocks 4,500 4,280
Debtors 5,977 6,018
Cash at bank and in hand 342,737 279,647
353,214 289,945
CREDITORS
Amounts falling due within one year (208,047 ) (185,293 )
NET CURRENT ASSETS 145,167 104,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,894

108,003

PROVISIONS FOR LIABILITIES 5 (932 ) (637 )
NET ASSETS 147,962 107,366

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 147,862 107,266
SHAREHOLDERS' FUNDS 147,962 107,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

JAKU LONDON LIMITED (REGISTERED NUMBER: 13411738)
TRADING AS AGLIO E OLIO

ABRIDGED BALANCE SHEET - continued
31 MAY 2024



The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:





A Jaku - Director


JAKU LONDON LIMITED (REGISTERED NUMBER: 13411738)
TRADING AS AGLIO E OLIO

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Jaku London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

JAKU LONDON LIMITED (REGISTERED NUMBER: 13411738)
TRADING AS AGLIO E OLIO

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 3,656
Additions 1,575
At 31 May 2024 5,231
DEPRECIATION
At 1 June 2023 305
Charge for year 1,199
At 31 May 2024 1,504
NET BOOK VALUE
At 31 May 2024 3,727
At 31 May 2023 3,351

5. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 932 637

Deferred
tax
£   
Balance at 1 June 2023 637
Charge to Income Statement during year 295
Balance at 31 May 2024 932

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Shares £1 100 100

JAKU LONDON LIMITED (REGISTERED NUMBER: 13411738)
TRADING AS AGLIO E OLIO

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

7. RESERVES
Retained
earnings
£   

At 1 June 2023 107,266
Profit for the year 85,014
Dividends (44,418 )
At 31 May 2024 147,862

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed A Jaku £121,738 (2023: £114,812).
This loan is interest free and without repayment terms.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Jaku.