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Jskp Consulting Ltd

Financial Statements for the Year Ended 30 November 2023






Jskp Consulting Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J S K Partner





REGISTERED OFFICE: 22 Harlescott road
London
Southwark
SE15 3BZ





REGISTERED NUMBER: 12308186 (England and Wales)





ACCOUNTANTS: BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Jskp Consulting Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jskp Consulting Ltd for the year ended 30 November 2023 which comprise the Profit & Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Jskp Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jskp Consulting Ltd and state those matters that we have agreed to state to the director of Jskp Consulting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jskp Consulting Ltd and its director for our work or for this report.

It is your duty to ensure that Jskp Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jskp Consulting Ltd. You consider that Jskp Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jskp Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


7 October 2024

Jskp Consulting Ltd (Registered number: 12308186)

Balance Sheet
30 November 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 3 4,213 5,842

CURRENT ASSETS
Debtors 4 1,110 9,709
Cash at bank 13,993 5
15,103 9,714
CREDITORS
Amounts falling due within one year 5 19,165 15,025
NET CURRENT LIABILITIES (4,062 ) (5,311 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

151

531

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51 431
SHAREHOLDERS' FUNDS 151 531

Jskp Consulting Ltd (Registered number: 12308186)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

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 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.

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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





J S K Partner - Director


Jskp Consulting Ltd (Registered number: 12308186)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. 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.
Computer equipment - 20% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Jskp Consulting Ltd (Registered number: 12308186)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


3. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 December 2022
and 30 November 2023 8,568
DEPRECIATION
At 1 December 2022 2,726
Charge for year 1,629
At 30 November 2023 4,355
NET BOOK VALUE
At 30 November 2023 4,213
At 30 November 2022 5,842

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors & prepayments 1,110 9,709

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 148 -
Taxes & social security costs 14,947 12,486
Other creditors & accruals 4,070 2,539
19,165 15,025