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REGISTERED NUMBER: 14777442 (England and Wales)









Financial Statements for the Period 3rd April 2023 to 30th April 2024

for

JK2 Consulting Limited

JK2 Consulting Limited (Registered number: 14777442)

Contents of the Financial Statements
for the Period 3rd April 2023 to 30th April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JK2 Consulting Limited

Company Information
for the Period 3rd April 2023 to 30th April 2024







DIRECTORS: Mrs J Mootoosamy
K P Mootoosamy





REGISTERED OFFICE: 54 Newberries Avenue
Radlett
WD7 7EP





REGISTERED NUMBER: 14777442 (England and Wales)





ACCOUNTANTS: Vitta Advisory Limited
54 Newberries Avenue
Radlett
WD7 7EP

JK2 Consulting Limited (Registered number: 14777442)

Balance Sheet
30th April 2024

Notes £   
FIXED ASSETS
Tangible assets 4 34,727

CURRENT ASSETS
Cash at bank 100,776

CREDITORS
Amounts falling due within one year 5 (69,586 )
NET CURRENT ASSETS 31,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,917

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 65,817
65,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JK2 Consulting Limited (Registered number: 14777442)

Balance Sheet - continued
30th April 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd August 2024 and were signed on its behalf by:




Mrs J Mootoosamy - Director



K P Mootoosamy - Director


JK2 Consulting Limited (Registered number: 14777442)

Notes to the Financial Statements
for the Period 3rd April 2023 to 30th April 2024


1. STATUTORY INFORMATION

JK2 Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

JK2 Consulting Limited (Registered number: 14777442)

Notes to the Financial Statements - continued
for the Period 3rd April 2023 to 30th April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 41,340 352 41,692
At 30th April 2024 41,340 352 41,692
DEPRECIATION
Charge for period 6,928 37 6,965
At 30th April 2024 6,928 37 6,965
NET BOOK VALUE
At 30th April 2024 34,412 315 34,727

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 31,450
Other creditors 38,136
69,586