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Company Registration No. 10790879 (England and Wales)
JCAK LTD Unaudited accounts for the year ended 31 March 2025
JCAK LTD Unaudited accounts Contents
Page
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JCAK LTD Company Information for the year ended 31 March 2025
Directors
Jonathan Apeku Angela Apeku
Secretary
Angela Apeku
Company Number
10790879 (England and Wales)
Registered Office
4 Belloc Close Crawley West Sussex RH10 3DA
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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JCAK LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,286 
187 
Current assets
Debtors
344 
- 
Cash at bank and in hand
51,612 
52,581 
51,956 
52,581 
Creditors: amounts falling due within one year
(53,221)
(52,748)
Net current liabilities
(1,265)
(167)
Net assets
21 
20 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11 
10 
Shareholders' funds
21 
20 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Jonathan Apeku Director Company Registration No. 10790879
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JCAK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JCAK LTD is a private company, limited by shares, registered in England and Wales, registration number 10790879. The registered office is 4 Belloc Close, Crawley, West Sussex, RH10 3DA.
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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
481 
Additions
1,586 
At 31 March 2025
2,067 
Depreciation
At 1 April 2024
294 
Charge for the year
487 
At 31 March 2025
781 
Net book value
At 31 March 2025
1,286 
At 31 March 2024
187 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
344 
- 
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JCAK LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,683 
4,704 
Trade creditors
200 
100 
Taxes and social security
13,810 
12,999 
Loans from directors
33,950 
34,334 
Accruals
578 
611 
53,221 
52,748 
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: A balance of £33,950 was owed to the directors at the year end and no interest is being charged by the directors.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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