13511617falseManagement consultancy activities other than financial management2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13511617

JDSK Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

JDSK Consultants Ltd

Registered Number: 13511617
BALANCE SHEET AT 31/07/2023
2023
£
Current assets175,144
Creditors: amounts falling due within one year(151,690)
Net Current Assets23,454
Total assets less current liabilities23,454
Accruals and deferred income1,750
Net Assets21,704
Capital and reserves21,704
Directors' benefits: advances, credits and guarantees
During the year, the director made interest-free loan to the company amounting to £139,360.73. These were repayable on demand.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13511617. Registered office Unit 17 Orbital 25 Business Park, Dwight Road, Watford, Hertfordshire, WD18 9DA, England
For the year ending 31/07/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/01/2024 and signed on their behalf by
.............................
Jakeya Dil Shad Khan
Director