J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Company Registration Number:
07764277 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Muhammad Javad Anwar
Registered office: 70
Moss Park Road
Stretford
Manchester
M32 9HQ
Company Registration Number: 07764277 (England and Wales)

J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 September 2024

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

Principal Activities

IT Solutions

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Muhammad Javad Anwar

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Javad Anwar
Status: Director

J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 113,631 112,415
Gross surplus or (deficit) 113,631 112,415
Administrative Expenses ( 17,616 ) ( 19,138 )
Operating surplus or (deficit) 96,015 93,277
Surplus or (deficit) before tax 96,015 93,277
Surplus or (deficit) for the period 96,015 93,277

The notes form part of these financial statements

J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 39 48
Total fixed assets: 39 48
Current assets
Cash at bank and in hand: 49,648 61,202
Total current assets: 49,648 61,202
Creditors: amounts falling due within one year: 5 ( 18,976 ) ( 20,230 )
Net current assets (liabilities): 30,672 40,972
Total assets less current liabilities: 30,711 41,020
Total net assets (liabilities): 30,711 41,020

The notes form part of these financial statements

J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 30,711 41,020
Members funds 30,711 41,020

For the year ending 30 September 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 8 June 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Javad Anwar
Status: Director

The notes form part of these financial statements

J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 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

J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 48 48
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 48 48
Depreciation
At 01 October 2023 0 0
Charge for year 9 9
On disposals - -
Other adjustments - -
At 30 September 2024 9 9
Net book value
At 30 September 2024 39 39
At 30 September 2023 48 48

J-TEK CONSULTANCY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 733 2,507
Other creditors 18,243 17,723
Total 18,976 20,230

n/a