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Company Registration No. 10790879 (England and Wales)
JCAK LTD Unaudited accounts for the year ended 31 March 2026
JCAK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JCAK LTD Company Information for the year ended 31 March 2026
Directors
Jonathan Apeku Angela Apeku
Secretary
Angela Apeku
Company Number
10790879 (England and Wales)
Registered Office
4 Belloc Close Crawley West Sussex RH10 3DA
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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JCAK LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
731
1,286
Current assets
Debtors
5
6,010
344
Cash at bank and in hand
20,561
51,612
26,571
51,956
Creditors: amounts falling due within one year
6
(27,215)
(53,221)
Net current liabilities
(644)
(1,265)
Net assets
87
21
Capital and reserves
Called up share capital
10
10
Profit and loss account
77
11
Shareholders' funds
87
21
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Jonathan Apeku Director Company Registration No. 10790879
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JCAK LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JCAK LTD is a private company, limited by shares, registered in England and Wales, registration number 10790879. The registered office is 4 Belloc Close, Crawley, West Sussex, RH10 3DA.
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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
2,067
At 31 March 2026
2,067
Depreciation
At 1 April 2025
781
Charge for the year
555
At 31 March 2026
1,336
Net book value
At 31 March 2026
731
At 31 March 2025
1,286
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
6,010
344
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JCAK LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,180
4,683
Trade creditors
-
200
Taxes and social security
12,860
13,810
Loans from directors
8,567
33,950
Accruals
608
578
27,215
53,221
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: A balance of £8,567 was owed to the directors at the year end and no interest is being charged by the directors.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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