2022-12-01 10477572 2023-11-30 10477572 2022-12-01 2023-11-30 10477572 2022-11-30 10477572 2021-12-01 2022-11-30 10477572 uk-core:WithinOneYear 2022-11-30 10477572 uk-core:WithinOneYear 2023-11-30 10477572 uk-core:AfterOneYear 2022-11-30 10477572 uk-core:AfterOneYear 2023-11-30 10477572 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 10477572 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10477572 uk-bus:Micro-entities 2022-12-01 2023-11-30 10477572 uk-bus:FullAccounts 2022-12-01 2023-11-30 10477572 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
CONSILIUM - JK LIMITED
Registered Number:10477572
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
CONSILIUM - JK LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10477572
Registered Number :
As at 30 November 2023
CONSILIUM - JK LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
4,832
6,040
Fixed assets
11,094
11,058
Current assets
Creditors: amounts falling due
within one year
(717)
(546)
10,341
10,548
Net current assets
Total assets less current liabilities
15,380
16,381
Creditors: amounts falling due
after more than one year
(16,707)
(14,943)
437
Net assets/liabilities
(326)
437
(326)
Capital and reserves
Notes to the Accounts
Statutory Information
CONSILIUM - JK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10477572.
Registered address:
2nd Floor
255-259 Commercial Road
London
England
E1 2BT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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4
10477572
Registered Number :
For the year ended 30 November 2023
CONSILIUM - JK LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohammed Ali Hussain Director
These financial statements were approved and authorised for issue by the Board on 17 August 2024 and were signed by:
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