J DACK ELECTRICS LIMITED

Company Registration Number:
15160435 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 23 September 2023

End date: 30 September 2024

J DACK ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J DACK ELECTRICS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Simon Dack
Jonathan Dack
Registered office: Mill Farm
Hale Road
Ashill
Thetford
England
IP25 7BG
Company Registration Number: 15160435 (England and Wales)

J DACK ELECTRICS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Electrical services

Directors

The director(s) shown below were appointed to the company during the period
Simon Dack
23 September 2023
Jonathan Dack
23 September 2023

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Simon Dack
Status: Director

J DACK ELECTRICS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
Turnover 250,316
Income from coronavirus (COVID-19) business support grants 0
Other Income 236
Cost of Materials ( 65,533 )
Staff Costs ( 49,870 )
Depreciation and Writeoffs ( 6,651 )
Other charges ( 92,849 )
Tax on Profit ( 14,932 )
Profit or (Loss) for Period 20,717

J DACK ELECTRICS LIMITED

Balance sheet

As at 30 September 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 26,602
Current assets: 34,980
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 12,000 )
Net current assets (liabilities): 22,980
Total assets less current liabilities: 49,582
Creditors: amounts falling due after more than one year: ( 11,790 )
Provision for liabilities: ( 15,000 )
Total net assets (liabilities): 22,792
Capital and reserves: 22,792

J DACK ELECTRICS LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Simon Dack
Status: Director

The notes form part of these financial statements

J DACK ELECTRICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

J DACK ELECTRICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No