JK (UK) OHC LIMITED

Company Registration Number:
12554651 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

JK (UK) OHC LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JK (UK) OHC LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The principal activity of the company continued to be that of management consultancy.



Directors

The director shown below has held office during the whole of the period from
1 May 2023 to 30 April 2024

Jason Knights


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 March 2025

And signed on behalf of the board by:
Name: Jason Knights
Status: Director

JK (UK) OHC LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Administrative expenses: ( 21,073 ) ( 35,243 )
Operating profit(or loss): (21,073) (35,243)
Interest payable and similar charges: ( 810 ) ( 1,354 )
Profit(or loss) before tax: (21,883) (36,597)
Tax: 4,377 7,561
Profit(or loss) for the financial year: (17,506) (29,036)

JK (UK) OHC LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 387 1,163
Total fixed assets: 387 1,163
Current assets
Debtors: 4 156,270 157,848
Cash at bank and in hand: 1,871 1,903
Total current assets: 158,141 159,751
Creditors: amounts falling due within one year: 5 ( 51,431 ) ( 59,063 )
Net current assets (liabilities): 106,710 100,688
Total assets less current liabilities: 107,097 101,851
Total net assets (liabilities): 107,097 101,851
Capital and reserves
Called up share capital: 20 20
Share premium account: 101,532 130,867
Profit and loss account: 5,545 (29,036 )
Total Shareholders' funds: 107,097 101,851

The notes form part of these financial statements

JK (UK) OHC LIMITED

Balance sheet statements

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: Jason Knights
Status: Director

The notes form part of these financial statements

JK (UK) OHC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised to write off the cost or valuation of assets less their residual values over their useful lives on a three years straight line basis. The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to profit or loss.

JK (UK) OHC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

JK (UK) OHC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 2,327 2,327
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 2,327 2,327
Depreciation
At 1 May 2023 1,164 1,164
Charge for year 776 776
On disposals
Other adjustments
At 30 April 2024 1,940 1,940
Net book value
At 30 April 2024 387 387
At 30 April 2023 1,163 1,163

JK (UK) OHC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
£ £
Trade debtors 10,392 11,970
Prepayments and accrued income 7,059
Other debtors 145,878 138,819
Total 156,270 157,848

JK (UK) OHC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 51,431 59,063
Total 51,431 59,063

JK (UK) OHC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Loans to directors

Name of director receiving advance or credit: Jason Knights
Description of the transaction:
Loan to fund company.
£
Balance at 30 April 2023 23,034
Advances or credits made:
Advances or credits repaid: 6,034
Balance at 30 April 2024 17,000

The balance is interest free and repayable on demand.