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Company Registration No. 00495767 (England and Wales)
Jakar International Limited Unaudited accounts for the year ended 31 December 2024
Jakar International Limited Unaudited accounts Contents
Page
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Jakar International Limited Company Information for the year ended 31 December 2024
Director
Paul David Sacki
Secretary
Paul Sacki
Company Number
00495767 (England and Wales)
Registered Office
Unit 410 Centennial Avenue Centennial Park Esltree Herts WD6 3TJ United Kingdom
Accountants
SW Management Accountants Limited 93 Stanley Hill Amersham Bucks HP7 9HH
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Jakar International Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,841 
60,051 
Current assets
Inventories
759,206 
719,710 
Debtors
405,504 
436,777 
Cash at bank and in hand
691,550 
702,683 
1,856,260 
1,859,170 
Creditors: amounts falling due within one year
(335,244)
(356,470)
Net current assets
1,521,016 
1,502,700 
Total assets less current liabilities
1,562,857 
1,562,751 
Creditors: amounts falling due after more than one year
(21,743)
(28,474)
Net assets
1,541,114 
1,534,277 
Capital and reserves
Called up share capital
200,000 
200,000 
Profit and loss account
1,341,114 
1,334,277 
Shareholders' funds
1,541,114 
1,534,277 
For the year ending 31 December 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 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 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 19 March 2025 and were signed on its behalf by
Paul David Sacki Director Company Registration No. 00495767
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Jakar International Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jakar International Limited is a private company, limited by shares, registered in England and Wales, registration number 00495767. The registered office is Unit 410, Centennial Avenue, Centennial Park, Esltree, Herts, WD6 3TJ, United Kingdom.
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:
Plant & machinery
33.33%
Motor vehicles
33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
63,444 
112,246 
175,690 
Additions
2,620 
- 
2,620 
At 31 December 2024
66,064 
112,246 
178,310 
Depreciation
At 1 January 2024
54,312 
61,327 
115,639 
Charge for the year
3,917 
16,913 
20,830 
At 31 December 2024
58,229 
78,240 
136,469 
Net book value
At 31 December 2024
7,835 
34,006 
41,841 
At 31 December 2023
9,132 
50,919 
60,051 
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Jakar International Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
373,666 
400,537 
Accrued income and prepayments
31,838 
34,762 
Other debtors
- 
1,478 
405,504 
436,777 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,731 
6,731 
Trade creditors
281,319 
299,946 
Taxes and social security
47,194 
41,608 
Accruals
- 
8,185 
335,244 
356,470 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,743 
28,474 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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