JCAL Limited

JCAL Limited

JCAL LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01033396 Clare Cornell Andrew Cornell James Cornell Clare Cornell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01033396 2022-12-31 01033396 2023-12-31 01033396 2023-01-01 2023-12-31 01033396 frs-core:CurrentFinancialInstruments 2023-12-31 01033396 frs-core:Non-currentFinancialInstruments 2023-12-31 01033396 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01033396 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01033396 frs-bus:Micro-entities 2023-01-01 2023-12-31 01033396 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01033396 frs-bus:Director1 2023-01-01 2023-12-31 01033396 frs-bus:Director2 2023-01-01 2023-12-31 01033396 frs-bus:Director3 2023-01-01 2023-12-31 01033396 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01033396 2021-12-31 01033396 2022-12-31 01033396 2022-01-01 2022-12-31 01033396 frs-core:CurrentFinancialInstruments 2022-12-31 01033396 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 01033396
JCAL Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
MTM
JCAL Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 01033396
2023 2022
£ £
Fixed assets 646,969 646,969
Current assets 119,886 313,095
Prepayments and accrued income 1,566 1,438
Creditors: Amounts Falling Due Within One Year (17,164 ) (15,248 )
NET CURRENT ASSETS 104,288 299,285
TOTAL ASSETS LESS CURRENT LIABILITIES 751,257 946,254
Creditors: Amounts Falling After More Than One Year - (240,050 )
Accruals and deferred income (5,245 ) (2,262 )
NET ASSETS 746,012 703,942
CAPITAL AND RESERVES 746,012 703,942

Notes

1. General Information
JCAL Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01033396 . The registered office is C/O MTM, 26 Bridge Road East, Welwyn Garden City, Herts, AL7 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 2023 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
James Cornell
Director
19/04/2024