Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 06879654 KAZI HAFIZUL ISLAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06879654 2024-04-30 06879654 2025-04-30 06879654 2024-05-01 2025-04-30 06879654 frs-core:CurrentFinancialInstruments 2025-04-30 06879654 frs-core:PlantMachinery 2025-04-30 06879654 frs-core:PlantMachinery 2024-05-01 2025-04-30 06879654 frs-core:PlantMachinery 2024-04-30 06879654 frs-core:ShareCapital 2025-04-30 06879654 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06879654 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06879654 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06879654 frs-bus:SmallEntities 2024-05-01 2025-04-30 06879654 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06879654 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06879654 frs-bus:Director1 2024-05-01 2025-04-30 06879654 frs-countries:EnglandWales 2024-05-01 2025-04-30 06879654 2023-04-30 06879654 2024-04-30 06879654 2023-05-01 2024-04-30 06879654 frs-core:CurrentFinancialInstruments 2024-04-30 06879654 frs-core:ShareCapital 2024-04-30 06879654 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 06879654
JAK AUTOMOBILE UK LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
JAK AUTOMOBILE UK LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
JAK AUTOMOBILE UK LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06879654

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 18,737 |  | 23,421
|  |  | 18,737 |  | 23,421
CURRENT ASSETS
Debtors | 5 | 5,350 |  | 5,350 |
Cash at bank and in hand |  | 1,579 |  | 1,579 |
|  | 6,929 |  | 6,929 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,384 ) |  | (1,900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,545 |  | 5,029
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,282 |  | 28,450
NET ASSETS |  |  | 23,282 |  | 28,450
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 23,280 |  | 28,448
SHAREHOLDERS' FUNDS |  |  | 23,282 |  | 28,450

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

KAZI HAFIZUL ISLAM Director
19 January 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JAK AUTOMOBILE UK LTD
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
JAK AUTOMOBILE UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06879654 . The registered office is 31 Federal Road, Perivale, Greenford, London, UB6 7AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 125,227
As at 30 April 2025 | 125,227
Depreciation
As at 1 May 2024 | 101,806
Provided during the period | 4,684
As at 30 April 2025 | 106,490
Net Book Value
As at 30 April 2025 | 18,737
As at 1 May 2024 | 23,421

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,350 |  | 5,350

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 450 |  | 450
Director's loan account | 1,934 |  | 1,450
| 2,384 |  | 1,900

Page 2
Page 3
JAK AUTOMOBILE UK LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3