1 April 2024 false No description of principal activity Taxfiler 2024.6 10686224business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106862242024-03-31 106862242024-04-012025-03-31 10686224business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10686224business:FilletedAccounts2024-04-012025-03-31 106862242025-03-31 106862242024-03-31 10686224core:WithinOneYear2025-03-31 10686224core:WithinOneYear2024-03-31 10686224core:AfterOneYear2025-03-31 10686224core:AfterOneYear2024-03-31 10686224countries:EnglandWales2024-04-012025-03-31 10686224business:RegisteredOffice2024-04-012025-03-31 106862242023-04-012024-03-31 10686224business:Micro-entities2024-04-012025-03-31 10686224business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10686224 (England and Wales)
JK BOOKKEEPING LIMITED Unaudited accounts for the year ended 31 March 2025
JK BOOKKEEPING LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
30,493 
54,020 
Prepayments and accrued income
1,920 
2,865 
Creditors: amounts falling due within one year
3,401 
(9,678)
Net current assets
35,814 
47,207 
Total assets less current liabilities
35,814 
47,207 
Creditors: amounts falling due after more than one year
(15,705)
(23,112)
Net assets
20,109 
24,095 
Capital and reserves
20,109 
24,095 
NOTES TO THE ACCOUNTS
1 Statutory information
JK BOOKKEEPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10686224. The registered office is 124 City Road, , London, EC1V 2NX , England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 2025 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 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 5 May 2025
Karolina Chinn Director Company Registration No. 10686224
- 2 -