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Registered Number: 05520612
England and Wales

 

 

 

JKK SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Jonathan Krupnik Kay
Anthony Michael Krupnik Kay
Registered Number 05520612
Registered Office Flat 36 Beaumont House
27 Spital Square
London
England
E1 6DX
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
Secretary Susan Kay
1
 
 
Notes
 
31/07/2024
£
  31/07/2023
£
Current assets      
Debtors 3 112    2,985 
Cash at bank and in hand 118    65 
230    3,050 
Creditors: amount falling due within one year 4 (218,443)   (211,737)
Net current assets (218,213)   (208,687)
 
Total assets less current liabilities (218,213)   (208,687)
Creditors: amount falling due after more than one year 5 (31,500)   (37,500)
Net assets (249,713)   (246,187)
 

Capital and reserves
     
Called up share capital 6 1,000    1,000 
Profit and loss account (250,713)   (247,187)
Shareholders' funds (249,713)   (246,187)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 February 2025 and were signed on its behalf by:


-------------------------------
Jonathan Krupnik Kay
Director
2
General Information
JKK Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05520612, registration address Flat 36 Beaumont House, 27 Spital Square, London, England, E1 6DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The director will be continuing to support the business for the next 12 months. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

31/07/2024
£
  31/07/2023
£
Trade Debtors   170 
Prepayments & Accrued Income   1,621 
VAT 112    1,194 
112    2,985 

4.

Creditors: amount falling due within one year

31/07/2024
£
  31/07/2023
£
Bank Loans & Overdrafts 6,000    6,000 
Accrued Expenses 1,399    1,399 
Directors' Current Accounts 211,044    204,338 
218,443    211,737 

5.

Creditors: amount falling due after more than one year

31/07/2024
£
  31/07/2023
£
Bank Loans & Overdrafts 31,500    37,500 
31,500    37,500 

6.

Share Capital

Allotted, called up and fully paid
31/07/2024
£
  31/07/2023
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

3