Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 22 May 2022 false 1 June 2023 31 May 2024 31 May 2024 14122832 Mr Navtej Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14122832 2023-05-31 14122832 2024-05-31 14122832 2023-06-01 2024-05-31 14122832 frs-core:CurrentFinancialInstruments 2024-05-31 14122832 frs-core:ShareCapital 2024-05-31 14122832 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14122832 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14122832 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14122832 frs-bus:SmallEntities 2023-06-01 2024-05-31 14122832 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14122832 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14122832 frs-bus:Director1 2023-06-01 2024-05-31 14122832 frs-countries:EnglandWales 2023-06-01 2024-05-31 14122832 2022-05-21 14122832 2023-05-31 14122832 2022-05-22 2023-05-31 14122832 frs-core:CurrentFinancialInstruments 2023-05-31 14122832 frs-core:ShareCapital 2023-05-31 14122832 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 14122832
Jak&Nav Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14122832
31 May 2024 31 May 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 74 102
74 102
Creditors: Amounts Falling Due Within One Year 4 (150 ) (2 )
NET CURRENT ASSETS (LIABILITIES) (76 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (76 ) 100
NET (LIABILITIES)/ASSETS (76 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (176 ) -
SHAREHOLDERS' FUNDS (76) 100
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Navtej Singh
Director
24/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jak&Nav Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14122832 . The registered office is 194 New Road, Birmingham, B45 9JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Other creditors 150 -
Director's loan account - 2
150 2
5. Share Capital
31 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2