Registered Number 12212937

SJK CONSULTANCY (U.K.) LTD

Micro-entity Accounts

30 September 2024

SJK CONSULTANCY (U.K.) LTD Registered Number 12212937

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
211,702
223,500
Current Assets
49,070
43,194
Prepayments and accrued income
18,558
16,208
Net current assets (liabilities)
67,628
59,402
Total assets less current liabilities
279,330
282,902
Creditors: amounts falling due after more than one year
(58,961)
(15,413)
Accruals and deferred income
(94,805)
-
Total net assets (liabilities)
125,564
267,489
Capital and reserves
125,564
267,489
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 June 2025

And signed on their behalf by:
Sara Kilby, Director

SJK CONSULTANCY (U.K.) LTD Registered Number 12212937

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 3 3