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Registered number: 15411666
Jacai Ltd
Unaudited ABRIDGED Financial Statements
For the Period 15 January 2024 to 31 May 2025
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Director Mr C R Feasby
Company Number 15411666
Registered Office 19 Albion Street
Hull
East Yorkshire
HU1 3TG
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Bankers Natwest
250 Bishopsgate
London
EC2M 4AA
Page 1
Page 2
Abridged Balance Sheet
Registered number: 15411666
31 May 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 515
515
Creditors: Amounts Falling Due Within One Year (26,606 )
NET CURRENT ASSETS (LIABILITIES) (26,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,091 )
NET LIABILITIES (26,091 )
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account (26,191 )
SHAREHOLDERS' FUNDS (26,091)
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr C R Feasby
Director
6th August 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Jacai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15411666 . The registered office is 19 Albion Street, Hull, East Yorkshire, HU1 3TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
31 May 2025
£
Allotted, Called up and fully paid 100
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr C R Feasby by virtue of his ownership of 100% of the issued share capital in the company.
Page 3