Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30falsefalse12023-10-01No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03073964 2023-10-01 2024-09-30 03073964 2022-10-01 2023-09-30 03073964 2024-09-30 03073964 2023-09-30 03073964 c:Director1 2023-10-01 2024-09-30 03073964 d:CurrentFinancialInstruments 2024-09-30 03073964 d:CurrentFinancialInstruments 2023-09-30 03073964 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03073964 c:FullAccounts 2023-10-01 2024-09-30 03073964 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03073964 c:Micro-entities 2023-10-01 2024-09-30 03073964 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 03073964









J K CONTROLS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
J K CONTROLS LIMITED
REGISTERED NUMBER: 03073964

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
139,889
140,297

Current assets
156,024
52,146

Creditors: amounts falling due within one year
(52,594)
(17,426)

Net current assets
 
 
103,430
 
 
34,720

Total assets less current liabilities
243,319
175,017


Net assets
243,319
175,017



Capital and reserves
243,319
175,017


Notes


General information

The company is a private company, limited by shares, registered in England, with a registered number of 3073964 and its registered office at The Barn, East Malling, Kent ME19 6AJ. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 January 2025.




J. F. Misy
Director

 
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