Jacarta Limited

Registered number: 03426367

	2024	2023
	£	£
Fixed assets	260,039	287,621

Current assets	76,386	64,636
Creditors: Amounts Falling Due Within One Year	(186,588 )	(196,532 )

NET CURRENT LIABILITIES	(110,202 )	(131,896 )

TOTAL ASSETS LESS CURRENT LIABILITIES	149,837	155,725

Creditors: Amounts Falling Due After More Than One Year	(214,284 )	(184,322 )
Accruals and deferred income	(119,086 )	(101,019 )

NET LIABILITIES	(183,533 )	(129,616 )

CAPITAL AND RESERVES	(183,533 )	(129,616 )

Notes

1. General Information

Jacarta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03426367 . The registered office is Wagon Yard London Road, Marlborough, Wiltshire, SN8 1LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Stock

Included within the current assets total is £60,542 for the revalued closing stock at 30 November 2022. The original cost of this stock was £89,043.

For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Mocock

Director

11/11/2025