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Company Registration No. 14441113 (England and Wales)
JACKJILL LTD Unaudited accounts for the year ended 31 October 2024
JACKJILL LTD Unaudited accounts Contents
Page
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JACKJILL LTD Company Information for the year ended 31 October 2024
Director
Mr Inderpal Malhotra
Company Number
14441113 (England and Wales)
Registered Office
36A BIRCHWAY HAYES MIDDLESEX UB3 3PA UNITED KINGDOM
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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JACKJILL LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,688 
634 
Cash at bank and in hand
3,603 
14,902 
30,291 
15,536 
Creditors: amounts falling due within one year
(26,296)
(17,405)
Net current assets/(liabilities)
3,995 
(1,869)
Net assets/(liabilities)
3,995 
(1,869)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
3,994 
(1,869)
Shareholders' funds
3,995 
(1,869)
For the year ending 31 October 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 24 February 2025 and were signed on its behalf by
Mr Inderpal Malhotra Director Company Registration No. 14441113
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JACKJILL LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
JACKJILL LTD is a private company, limited by shares, registered in England and Wales, registration number 14441113. The registered office is 36A BIRCHWAY, HAYES, MIDDLESEX, UB3 3PA, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
38 
634 
Trade debtors
26,650 
- 
26,688 
634 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,376 
447 
Other creditors
10,056 
- 
Loans from directors
14,864 
16,958 
26,296 
17,405 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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