JK002 Ltd 12045687 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is 64209 - Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12045687 2023-04-01 2024-03-31 12045687 2024-03-31 12045687 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12045687 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12045687 bus:Micro-entities 2023-04-01 2024-03-31 12045687 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12045687 bus:FilletedAccounts 2023-04-01 2024-03-31 12045687 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12045687 bus:RegisteredOffice 2023-04-01 2024-03-31 12045687 bus:Director1 2023-04-01 2024-03-31 12045687 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12045687 countries:AllCountries 2023-04-01 2024-03-31 12045687 2022-07-01 2023-03-31 12045687 2023-03-31 12045687 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12045687 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12045687

JK002 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

JK002 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JK002 Ltd

Company Information

Director

Mr R J Hall

Registered office

23 Broadacres
Broad Town
Swindon
Wiltshire
SN4 7RP

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

JK002 Ltd

(Registration number: 12045687)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

250,233

250,233

Current assets

772

106

Creditors: Amounts falling due within one year

(216,452)

(204,782)

Net current liabilities

(215,680)

(204,676)

Total assets less current liabilities

34,553

45,557

Creditors: Amounts falling due after more than one year

(35,484)

(45,166)

 

(931)

391

Capital and reserves

(931)

391

1

General information

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

The address of its registered office is:
23 Broadacres
Broad Town
Swindon
Wiltshire
SN4 7RP
England

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statement is the Pound Sterling(£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

JK002 Ltd

(Registration number: 12045687)
Balance Sheet as at 31 March 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr R J Hall
Director