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Company Registration No. 11000037 (England and Wales)
Jae Ct Enterprises Limited Unaudited accounts for the year ended 31 October 2024
Jae Ct Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jae Ct Enterprises Limited Company Information for the year ended 31 October 2024
Director
AHMET MURAT ASKIN
Company Number
11000037 (England and Wales)
Registered Office
4 Whitefield Road Tunbridge Wells TN4 9UB United Kingdom
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Jae Ct Enterprises Limited Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Intangible assets
4
56,205
Tangible assets
5
33,419
89,624
Current assets
Inventories
2,760
Debtors
6
5,060
Cash at bank and in hand
32,928
40,748
Creditors: amounts falling due within one year
7
(46,436)
Net current liabilities
(5,688)
Net assets
83,936
Capital and reserves
Called up share capital
1
Profit and loss account
83,935
Shareholders' funds
83,936
For the year ending 31 October 2024 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 7 October 2025 and were signed on its behalf by
AHMET MURAT ASKIN Director Company Registration No. 11000037
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Jae Ct Enterprises Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jae Ct Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 11000037. The registered office is 4 Whitefield Road, Tunbridge Wells, TN4 9UB, 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 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2023
56,205
At 31 October 2024
56,205
Amortisation
At 1 November 2023
-
At 31 October 2024
-
Net book value
At 31 October 2024
56,205
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Jae Ct Enterprises Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2023
6,882
33,873
40,755
At 31 October 2024
6,882
33,873
40,755
Depreciation
Charge for the year
1,239
6,097
7,336
At 31 October 2024
1,239
6,097
7,336
Net book value
At 31 October 2024
5,643
27,776
33,419
6
Debtors
2024
£
Amounts falling due within one year
Other debtors
5,060
7
Creditors: amounts falling due within one year
2024
£
VAT
14,263
Trade creditors
1,800
Taxes and social security
6,021
Other creditors
24,352
46,436
8
Average number of employees
During the year the average number of employees was 35.
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