Company Registration No. 10790879 (England and Wales)
JCAK LTD
Unaudited accounts
for the year ended 31 March 2026
JCAK LTD
Unaudited accounts
Contents
JCAK LTD
Company Information
for the year ended 31 March 2026
Directors
Jonathan Apeku
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
JCAK LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
20,561
51,612
Creditors: amounts falling due within one year
(27,215)
(53,221)
Net current liabilities
(644)
(1,265)
Called up share capital
10
10
Profit and loss account
77
11
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
JCAK LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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, 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.
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
Amounts falling due within one year
Accrued income and prepayments
6,010
344
JCAK LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,860
13,810
Loans from directors
8,567
33,950
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).