J K TRAINING & COACHING LIMITED

Company Registration Number:
05824186 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

J K TRAINING & COACHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J K TRAINING & COACHING LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 3rd Floor
207 Regent Street
London
England
W1B 3HH
Company Registration Number: 05824186 (England and Wales)

J K TRAINING & COACHING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 1,279 9,900
Other Income 5 168
Other charges ( 2,068 ) ( 7,680 )
Profit or (Loss) for Period ( 784 ) 2,388

J K TRAINING & COACHING LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 3,432 2,249
Creditors: amounts falling due within one year: ( 2,437 ) ( 454 )
Net current assets (liabilities): 995 1,795
Total assets less current liabilities: 1,095 1,895
Total net assets (liabilities): 1,095 1,895
Capital and reserves: 1,095 1,895

J K TRAINING & COACHING LIMITED

Balance sheet continued

For the year ending 31 May 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 September 2024
And Signed On Behalf Of The Board By:

Name: Damian Jon Killikelly
Status: Director

The notes form part of these financial statements

J K TRAINING & COACHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

J K TRAINING & COACHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No