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Registration number: 05743427

JJK Management Consultancy Limited
 

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 31 March 2024

 

JJK Management Consultancy Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

JJK Management Consultancy Limited

(Registration number: 05743427)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

30

64

Creditors: Amounts falling due within one year

4

(18,222)

(17,249)

Net liabilities

 

(18,192)

(17,185)

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

(18,292)

(17,285)

Shareholders' deficit

 

(18,192)

(17,185)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 16 October 2024
 

.........................................
P L Hollins
Director

 

JJK Management Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Provisions

Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

Employee benefits

Short-term employee benefits are recognised as an expense in the period which they are incurred.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

JJK Management Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Accruals and deferred income

587

587

Other creditors

17,635

16,662

18,222

17,249

5

Related party transactions

At the balance sheet date, the director was owed £17,635 (2023: £16,662) by the company. This balance is non-interest bearing.

6

Going concern

The balance sheet shows the company to be insolvent. However, the most significant creditor is the amount owed to the director and he is satisfied that with his continuing financial support, the company has the capacity to carry on trading for the foreseeable future and seek new business.