2024-04-01 SC549795 2025-03-31 SC549795 2024-04-01 2025-03-31 SC549795 2024-03-31 SC549795 2023-04-01 2024-03-31 SC549795 uk-core:WithinOneYear 2024-03-31 SC549795 uk-core:WithinOneYear 2025-03-31 SC549795 uk-core:ShareCapital 2025-03-31 SC549795 uk-core:ShareCapital 2024-03-31 SC549795 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC549795 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC549795 uk-bus:Director1 2024-04-01 2025-03-31 SC549795 uk-core:NetGoodwill 2024-04-01 2025-03-31 SC549795 uk-core:FurnitureFittings 2024-04-01 2025-03-31 SC549795 uk-core:Goodwill 2024-03-31 SC549795 uk-core:Goodwill 2025-03-31 SC549795 uk-core:Goodwill 2024-04-01 2025-03-31 SC549795 uk-core:WithinOneYear uk-core:Secured 2025-03-31 SC549795 uk-core:WithinOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure SC549795 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC549795 uk-bus:FRS102 2024-04-01 2025-03-31 SC549795 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 SC549795 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Jacoz 57 Ltd

Registered Number:SC 549795

For the year ended 31 March 2025
Scotland
Unaudited Financial Statements

2
For the year ended 31 March 2025
Jacoz 57 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC549795

As at 31 March 2025

Jacoz 57 Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

2,600
3,900
2

Property, plant and equipment

1,589
2,119
3
4,189
6,019

Current assets

Inventories

1,500
1,500
4
7,358

Cash and cash equivalents

10,042
11,542
8,858

Trade and other payables: amounts falling due within one year

(28,071)
(22,339)
5
(19,213)
(10,797)
Net current liabilities

Total assets less current liabilities

(6,608)
(13,194)
(6,608)
Net liabilities
(13,194)

Capital and reserves

Called up share capital

2
2

Retained earnings

(6,610)
(13,196)
(6,608)
(13,194)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Craig Jaconelli Director

These financial statements were approved and authorised for issue by the Board on 20 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Jacoz 57 Ltd
Notes to the Financial Statements
Statutory Information

Jacoz 57 Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC 549795.

Registered address:

169 Perth Road
Dundee
DD2 1AS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of 10 years.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

15% Reducing balance

Furniture and Fittings

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 April 2024

13,000

At 31 March 2025

13,000

Amortisation

At 01 April 2024

9,100
1,300
Charge for year

At 31 March 2025

10,400

Net book value

At 31 March 2025

2,600

At 31 March 2024

3,900
2 of 3
5
For the year ended 31 March 2025
Jacoz 57 Ltd
Notes to the Financial Statements Continued

3. Property, plant and equipment

Furniture and
Fittings

£

Cost or valuation

At 01 April 2024

14,000

At 31 March 2025

14,000

Provision for depreciation and impairment

At 01 April 2024

11,881
Charge for year
530

At 31 March 2025

12,411

At 31 March 2025

Net book value

1,589

At 31 March 2024

2,119

4. Inventories

2024
2025

£

£

Stocks

1,500
1,500

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

13,613
20,904

Taxation and social security

7,928
6,327

Other creditors

798
840
22,339
28,071

6. Average number of persons employed

During the year the average number of employees was 3 (2024 : 4)
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