1 November 2023 false Taxfiler 2024.6 07799352business:PrivateLimitedCompanyLtd2023-11-012024-10-31 077993522023-10-31 077993522023-11-012024-10-31 07799352business:AuditExemptWithAccountantsReport2023-11-012024-10-31 07799352business:FilletedAccounts2023-11-012024-10-31 077993522024-10-31 07799352business:Director12023-11-012024-10-31 07799352business:RegisteredOffice2023-11-012024-10-31 077993522023-10-31 07799352core:WithinOneYear2024-10-31 07799352core:WithinOneYear2023-10-31 07799352countries:EnglandWales2023-11-012024-10-31 077993522022-11-012023-10-31 07799352business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07799352 (England and Wales)
YJK CONSULTING LIMITED Unaudited accounts_CLOSURE ACCOUNTS for the year ended 31 October 2024
YJK CONSULTING LIMITED Annual report and unaudited accounts_CLOSURE ACCOUNTS for the year ended 31 October 2024
CONTENTS
PAGE
- 2 -
YJK CONSULTING LIMITED Company Information for the year ended 31 October 2024
Director
Terry Spooner
Company Number
07799352 (England and Wales)
Registered Office
21 CAXTON CLOSE TIPTREE COLCHESTER CO5 0HA
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
- 3 -
YJK CONSULTING LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Current assets
38,526 
49,338 
Creditors: amounts falling due within one year
(23,470)
(11,069)
Net current assets
15,056 
38,269 
Total assets less current liabilities
15,056 
38,269 
Net assets
15,056 
38,269 
Capital and reserves
15,056 
38,269 
NOTES TO THE ACCOUNTS
1 Statutory information
YJK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07799352. The registered office is 21 CAXTON CLOSE, TIPTREE, COLCHESTER, CO5 0HA. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 October 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2025
Terry Spooner Director Company Registration No. 07799352
- 4 -