3 January 2024 false No description of principal activity Taxfiler 2024.6 true NI707443 business:PrivateLimitedCompanyLtd 2024-01-03 2025-01-31 NI707443 2024-01-02 NI707443 2024-01-03 2025-01-31 NI707443 business:AuditExemptWithAccountantsReport 2024-01-03 2025-01-31 NI707443 business:FilletedAccounts 2024-01-03 2025-01-31 NI707443 2025-01-31 NI707443 core:WithinOneYear 2025-01-31 NI707443 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 NI707443 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 NI707443 core:PreviouslyStatedAmount 2025-01-31 NI707443 business:SmallEntities 2024-01-03 2025-01-31 NI707443 business:Director1 2024-01-03 2025-01-31 NI707443 countries:NorthernIreland 2024-01-03 2025-01-31 NI707443 business:RegisteredOffice 2024-01-03 2025-01-31 NI707443 core:FurnitureFittings 2024-01-03 2025-01-31 NI707443 core:FurnitureFittings 2024-01-02 NI707443 core:FurnitureFittings 2025-01-31 NI707443 business:OrdinaryShareClass1 2024-01-03 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI707443 (Northern Ireland)
Jacob's Kitchen Limited Unaudited accounts for the period from 3 January 2024 to 31 January 2025
Jacob's Kitchen Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,611
Current assets
Cash at bank and in hand
844
Creditors: amounts falling due within one year
5
(2,940)
Net current liabilities
(2,096)
Net assets
7,515
Capital and reserves
Called up share capital
6
1
Profit and loss account
7,514
Shareholders' funds
7,515
For the period ending 31 January 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 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 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 and authorised for issue on 30 April 2025 and were signed on its behalf by
Iacob Hulpea Director Company Registration No. NI707443
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Jacob's Kitchen Limited Notes to the Accounts for the period from 3 January 2024 to 31 January 2025
1
Statutory information
Jacob's Kitchen Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI707443. The registered office is Unit 2, 144 Ballymoney Road, Ballymena, Antrim, BT43 5BZ, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing-Balance
Going concern
The directors believe that the company Jacob's Kitchen Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of takeaway food is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 3 January 2024
-
Additions
11,787
At 31 January 2025
11,787
Depreciation
Charge for the period
2,176
At 31 January 2025
2,176
Net book value
At 31 January 2025
9,611
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Jacob's Kitchen Limited Notes to the Accounts for the period from 3 January 2024 to 31 January 2025
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
14
Other creditors
712
Loans from directors
2,214
2,940
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 2.
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