07252956falseprivate medical consultancy2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07252956

WKJ Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024


WKJ Limited

Registered Number: 07252956
BALANCE SHEET AT 31 May 2024
20242023
££
Fixed assets498,298460,987
Current assets645,892390,365
Prepayments and accrued income2,8002,603
Creditors: amounts falling due within one year(94,902)(64,290)
Net Current Assets553,790328,678
Total assets less current liabilities1,052,088789,665
Provisions for liabilities15,18511,435
Net Assets1,036,903778,230
Capital and reserves1,036,903778,230
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07252956. Registered office The Lodge, Park Road, Shepton Mallet, Somerset, BA4 6BS
For the year ending 31 May 2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21 January 2025 and signed on their behalf by
.............................
Dr J Weir
Director