Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-302021-11-12The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.0falseNo description of principal activity0falsetrue 13739277 2021-11-11 13739277 2021-11-12 2023-04-30 13739277 2020-11-12 2021-11-11 13739277 2023-04-30 13739277 c:Director1 2021-11-12 2023-04-30 13739277 d:CurrentFinancialInstruments 2023-04-30 13739277 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 13739277 d:ShareCapital 2023-04-30 13739277 d:RetainedEarningsAccumulatedLosses 2023-04-30 13739277 c:FRS102 2021-11-12 2023-04-30 13739277 c:AuditExempt-NoAccountantsReport 2021-11-12 2023-04-30 13739277 c:FullAccounts 2021-11-12 2023-04-30 13739277 c:PrivateLimitedCompanyLtd 2021-11-12 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 13739277









JSK NETWORKS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 APRIL 2023

 
JSK NETWORKS LTD
REGISTERED NUMBER: 13739277

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
300

  
300

Creditors: amounts falling due within one year
 4 
(300)

Net current assets
  
 
 
-

Total assets less current liabilities
  
-

  

Net assets
  
-


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
(1)

  
-

Page 1

 
JSK NETWORKS LTD
REGISTERED NUMBER: 13739277
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 September 2023.




K J Hall
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 2

 
JSK NETWORKS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2023

1.


General information

JSK Networks Limited is a private company, limited by shares and incorporated in England and Wales
(registered number 13739277).
The address of the registered office is 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH..

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on the going concern basis. The company is dependent on the shareholders for financial support. As at 30 April 2023, the shareholders have confirmed that they will provide adequate finance to enable the company to continue in operational existence. Therefore, the directors consider it appropriate to prepare the financial statements on the going concern basis.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Borrowing costs

All borrowing costs are recognised in profit or loss in the period in which they are incurred.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 3

 
JSK NETWORKS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2023

2.Accounting policies (continued)

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2023
£


Other debtors
300

300



4.


Creditors: Amounts falling due within one year

2023
£

Other loans
300

300


 
Page 4