JASICKI LTD

Company Registration Number:
12844780 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JASICKI LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JASICKI LTD

Company Information

for the Period Ended 31 August 2024




Director: Sharon Jenkinson
Jason Naga
Registered office: Unit 11/12
Hall Farm
Sywell Aerodrome
Sywell
Northamptonshire
England
NN6 0BN
Company Registration Number: 12844780 (England and Wales)

JASICKI LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,542 3,932
Total fixed assets: 6,542 3,932
Current assets
Stocks: 16,500 14,839
Debtors: 6,799 100
Cash at bank and in hand: 8,558 5,882
Total current assets: 31,857 20,821
Creditors: amounts falling due within one year: ( 82,362 ) ( 38,128 )
Net current assets (liabilities): ( 50,505 ) ( 17,307 )
Total assets less current liabilities: ( 43,963 ) ( 13,375 )
Total net assets (liabilities): ( 43,963 ) ( 13,375 )

The notes form part of these financial statements

JASICKI LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 44,063 ) ( 13,475 )
Shareholders funds: ( 43,963 ) ( 13,375 )

For the year ending 31 August 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Sharon Jenkinson
Status: Director

The notes form part of these financial statements

JASICKI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

JASICKI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 2

JASICKI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

JASICKI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 6,896
Additions 3,839
Disposals -
Revaluations -
Transfers -
At 31 August 2024 10,735
Depreciation
At 01 September 2023 2,964
Charge for year 1,229
On disposals -
Other adjustments -
At 31 August 2024 4,193
Net book value
At 31 August 2024 6,542
At 31 August 2023 3,932