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Registered Number: 12255960
England and Wales

 

 

 

SKJK LTD


Annual Report and Unaudited Filleted Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Mulki Karnad Krishnaprasad
Jyoti Prabha Pujary
Registered Number 12255960
Registered Office The Hollies
Haverbreaks Road
Lancaster
LA1 5BJ
Accountants Prism Certified Accountants Ltd
4 Lochmore Close
Hinckley
LE10 0TY
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Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 October 2023.
Principal activities
Principal activity of the company during the financial year was of specialists medical practice activities.
Directors
The directors who served the company throughout the year were as follows:
Mulki Karnad Krishnaprasad
Jyoti Prabha Pujary
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Mulki Karnad Krishnaprasad
Director

Date approved: 27 July 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 432    779 
432    779 
Current assets      
Cash at bank and in hand 134,744    107,348 
Creditors: amount falling due within one year 4 (20,128)   (24,106)
Net current assets 114,616    83,242 
 
Total assets less current liabilities 115,048    84,021 
Net assets 115,048    84,021 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 114,948    83,921 
Shareholders' funds 115,048    84,021 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 July 2024 and were signed on its behalf by:


-------------------------------
Mulki Karnad Krishnaprasad
Director
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General Information
SKJK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12255960, registration address The Hollies, Haverbreaks Road, Lancaster, LA1 5BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is stated gross and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of service is recognised when the service are delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Computer Equipment 25% Straight Line
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022 1,388    1,388 
Additions  
Disposals  
At 31 October 2023 1,388    1,388 
Depreciation
At 01 November 2022 609    609 
Charge for year 347    347 
On disposals  
At 31 October 2023 956    956 
Net book values
Closing balance as at 31 October 2023 432    432 
Opening balance as at 01 November 2022 779    779 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 7,359    5,711 
Accrued Expenses   145 
Other Creditors 12,769    18,250 
20,128    24,106 

5.

Transactions with related parties

As at 31 October 2023, remuneration of £nil was paid to the directors M K Krishnaprasad and J P Pujary. The directors are the only key management personnel of the Company.
Included within Creditors: loans from directors (within one year) is a loan of £12,769 owed to M K Krishnaprasad. The loan is interest free and repayable on demand.

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