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Registered Number: 11827717
England and Wales

 

 

 

JSK FINANCIAL CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 2,300    4,600 
Tangible fixed assets 4 28,138    914 
30,438    5,514 
Current assets      
Debtors 8,819    3,100 
Cash at bank and in hand 26,327    19,001 
35,146    22,101 
Creditors: amount falling due within one year (61,759)   (22,296)
Net current liabilities (26,613)   (195)
 
Total assets less current liabilities 3,825    5,319 
Creditors: amount falling due after more than one year (3,375)   (4,875)
Provisions for liabilities   (173)
Net assets 450    271 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 448    269 
Shareholder's funds 450    271 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 November 2023 and were signed by:


-------------------------------
Mr Jaspreet Singh
Director
1
General Information
JSK Financial Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11827717, registration address 7 Mcnair Road, Southall, UB2 4XG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 March 2022 11,500    11,500 
Additions  
Disposals  
At 28 February 2023 11,500    11,500 
Amortisation
At 01 March 2022 6,900    6,900 
Charge for year 2,300    2,300 
On disposals  
At 28 February 2023 9,200    9,200 
Net book values
At 28 February 2023 2,300    2,300 
At 28 February 2022 4,600    4,600 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2022   2,538    2,538 
Additions 34,217    647    34,864 
Disposals    
At 28 February 2023 34,217    3,185    37,402 
Depreciation
At 01 March 2022   1,624    1,624 
Charge for year 6,843    797    7,640 
On disposals    
At 28 February 2023 6,843    2,421    9,264 
Net book values
Closing balance as at 28 February 2023 27,374    764    28,138 
Opening balance as at 01 March 2022   914    914 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 A share of £1.00 each  
1 B share of £1.00 each  
 

2