Registered Number 09767787

JUNAHKI LTD

Micro-entity Accounts

30 September 2023

JUNAHKI LTD Registered Number 09767787

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
114,881
119,847
Current Assets
92,184
20,365
Prepayments and accrued income
22,871
13,528
Creditors: amounts falling due within one year
(42,276)
(96,476)
Net current assets (liabilities)
72,779
(62,583)
Total assets less current liabilities
187,660
57,264
Creditors: amounts falling due after more than one year
(32,595)
(42,867)
Total net assets (liabilities)
155,065
14,397
Capital and reserves
155,065
14,397
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 May 2024

And signed on their behalf by:
Abdul Munim, Director

JUNAHKI LTD Registered Number 09767787

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 12 8