1 April 2024 false No description of principal activity Taxfiler 2024.6 14737152 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14737152 2024-03-31 14737152 2024-04-01 2025-03-31 14737152 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14737152 business:FilletedAccounts 2024-04-01 2025-03-31 14737152 2025-03-31 14737152 business:Director1 2024-04-01 2025-03-31 14737152 business:Director2 2024-04-01 2025-03-31 14737152 business:RegisteredOffice 2024-04-01 2025-03-31 14737152 2024-03-31 14737152 core:WithinOneYear 2025-03-31 14737152 core:WithinOneYear 2024-03-31 14737152 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14737152 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14737152 core:PreviouslyStatedAmount 2025-03-31 14737152 core:PreviouslyStatedAmount 2024-03-31 14737152 business:SmallEntities 2024-04-01 2025-03-31 14737152 countries:EnglandWales 2024-04-01 2025-03-31 14737152 2023-03-17 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14737152 (England and Wales)
Jachlo Limited Unaudited accounts for the year ended 31 March 2025
Jachlo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jachlo Limited Company Information for the year ended 31 March 2025
Directors
J Barrass Julie Barras
Company Number
14737152 (England and Wales)
Registered Office
5 Beaconsfield Avenue Gateshead Tyne and Wear NE9 5XT England
- 3 -
Jachlo Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
14,072
19,201
Creditors: amounts falling due within one year
4
(12,027)
(12,000)
Net current assets
2,045
7,201
Net assets
2,045
7,201
Capital and reserves
Profit and loss account
2,045
7,201
Shareholders' funds
2,045
7,201
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 2 September 2025 and were signed on its behalf by
J Barrass Director Company Registration No. 14737152
- 4 -
Jachlo Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jachlo Limited is a private company, limited by shares, registered in England and Wales, registration number 14737152. The registered office is 5 Beaconsfield Avenue, Gateshead, Tyne and Wear, NE9 5XT, England.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
27
-
Loans from directors
12,000
12,000
12,027
12,000
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -