J.K Holding Group Limited Filleted Accounts Cover
J.K Holding Group Limited
Company No. 10838683
Unaudited Accounts
05 April 2024
J.K Holding Group Limited Balance Sheet Registrar
at
5 April 2024
Company No.
10838683
2024
2023
£
£
Fixed assets
998,58110,000
Current assets
262,057838,386
Creditors: Amounts falling due within one year
(1,652)
(1,652)
Net current assets
260,405836,734
Total assets less current liabilities
1,258,986846,734
Accruals and deferred income
(480)
(420)
1,258,506846,314
Capital and reserves
1,258,506
846,314
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
J.K Holding Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10838683
Its registered office is:
Unit A Brookfield Park
Manvers Way
Wath
S63 5DR
For the year ended 5 April 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 January 2025 and signed on its behalf by:
J. Kinsella - Director
J.K Holding Group Limited1083868305 April 202406 April 2023false02 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was family interest company. 108386832023-04-062024-04-05108386832024-04-05108386832023-04-0510838683core:WithinOneYear2024-04-0510838683core:WithinOneYear2023-04-05108386832022-04-062023-04-0510838683countries:UnitedKingdom2023-04-062024-04-0510838683bus:RegisteredOffice2023-04-062024-04-05108386832023-04-0610838683bus:Micro-entities2023-04-062024-04-0510838683bus:FullAccounts2023-04-062024-04-0510838683bus:AuditExempt-NoAccountantsReport2023-04-062024-04-0510838683bus:Director12023-04-062024-04-0510838683bus:PrivateLimitedCompanyLtd2023-04-062024-04-05iso4217:GBPxbrli:pure