Company Registration No. 08363040 (England and Wales)
JSK CONSULTING (UK) LIMITED
Unaudited accounts
for the year ended 31 January 2024
JSK CONSULTING (UK) LIMITED
Unaudited accounts
Contents
JSK CONSULTING (UK) LIMITED
Company Information
for the year ended 31 January 2024
Directors
ALYOSHA WARIAVWALA
ALPA ALYOSHA WARIAVWALA
Company Number
08363040 (England and Wales)
Registered Office
340 UPPER ELMERS END ROAD
BECKENHAM
KENT
BR3 3HF
JSK CONSULTING (UK) LIMITED
Statement of financial position
as at 31 January 2024
Investments
130,000
115,000
Cash at bank and in hand
28,767
43,138
Creditors: amounts falling due within one year
(556)
(1,038)
Net current assets
28,211
42,100
Total assets less current liabilities
158,211
157,100
Creditors: amounts falling due after more than one year
(5,035)
(2,608)
Net assets
153,176
154,492
Called up share capital
100
100
Profit and loss account
153,076
154,392
Shareholders' funds
153,176
154,492
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by
ALYOSHA WARIAVWALA
Director
Company Registration No. 08363040
JSK CONSULTING (UK) LIMITED
Notes to the Accounts
for the year ended 31 January 2024
JSK CONSULTING (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08363040. The registered office is 340 UPPER ELMERS END ROAD, BECKENHAM, KENT, BR3 3HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 February 2023
115,000
Valuation at 31 January 2024
130,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
156
112
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
5,035
2,608
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).