1 October 2023 v2025.36.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6556792023-10-012024-09-30NI6556792024-09-30NI6556792023-09-30NI655679core:WithinOneYear2024-09-30NI655679core:WithinOneYear2023-09-30NI655679core:AfterOneYear2024-09-30NI655679core:AfterOneYear2023-09-30NI655679bus:RegisteredOffice2023-10-012024-09-30NI6556792022-10-012023-09-30NI655679bus:Director12023-10-012024-09-30NI655679bus:Director22023-10-012024-09-30NI65567912023-10-012024-09-30NI655679countries:NorthernIreland2023-10-012024-09-30NI655679bus:AuditExemptWithAccountantsReport2023-10-012024-09-30NI655679bus:PrivateLimitedCompanyLtd2023-10-012024-09-30NI655679bus:Micro-entities2023-10-012024-09-30NI655679bus:FullAccounts2023-10-012024-09-30
Company registration number:
NI655679
Jeanius CK Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Jeanius CK Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
16,742
 
22,142
 
   
Current assets
42,898
 
46,691
 
Creditors: amounts falling due within one year
(32,017
)
(28,223
)
Net current assets
10,881
 
18,468
 
Total assets less current liabilities
27,623
 
40,610
 
Creditors: amounts falling due after more than one year
(28,851
)
(34,307
)
Net (liabilities)/assets
(1,228
)
6,303
 
   
Capital and reserves
(1,228
)
6,303
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
Unit 3, The Decourcy Centre
,
Lancasterian Street
,
Carrickfergus
,
BT38 7AG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 June 2025
, and are signed on behalf of the board by:
C Mckee
K Mckee
DirectorDirector
Company registration number:
NI655679