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
Jakar International Limited
Company Information
for the year ended 31 December 2024
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
Jakar International Limited
Statement of financial position
as at 31 December 2024
Tangible assets
41,841
60,051
Inventories
759,206
719,710
Cash at bank and in hand
691,550
702,683
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
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
Jakar International Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
At 31 December 2024
66,064
112,246
178,310
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
At 31 December 2024
7,835
34,006
41,841
At 31 December 2023
9,132
50,919
60,051
Jakar International Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
373,666
400,537
Accrued income and prepayments
31,838
34,762
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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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,743
28,474
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Average number of employees
During the year the average number of employees was 0 (2023: 0).