JACOTO LIMITED

Company Registration Number:
08345773 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

JACOTO LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

JACOTO LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 43,888 43,888
Tangible assets: 4 80,822 76,928
Investments:   0 0
Total fixed assets: 124,710 120,816
Current assets
Stocks: 8,304 8,378
Debtors:   0 0
Cash at bank and in hand: 30,573 54,242
Investments:   0 0
Total current assets: 38,877 62,620
Creditors: amounts falling due within one year:   (56,317) (54,365)
Net current assets (liabilities): (17,440) 8,255
Total assets less current liabilities: 107,270 129,071
Creditors: amounts falling due after more than one year:   (4,273) (14,167)
Provision for liabilities: 0 0
Total net assets (liabilities): 102,997 114,904
Capital and reserves
Called up share capital: 200 15,200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 102,797 99,704
Shareholders funds: 102,997 114,904

The notes form part of these financial statements

JACOTO LIMITED

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2025
and signed on behalf of the board by:

Name: S Chapotot
Status: Director

The notes form part of these financial statements

JACOTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACOTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 13 10

JACOTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 43,888
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2025 43,888
Amortisation
At 01 February 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 January 2025 0
Net book value
At 31 January 2025 43,888
At 31 January 2024 43,888

JACOTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 119,657
Additions 10,099
Disposals (2,739)
Revaluations 0
Transfers 0
At 31 January 2025 127,017
Depreciation
At 01 February 2024 42,729
Charge for year 5,820
On disposals (2,354)
Other adjustments 0
At 31 January 2025 46,195
Net book value
At 31 January 2025 80,822
At 31 January 2024 76,928