JG&K Consultancy Ltd Filleted Accounts Cover
JG&K Consultancy Ltd
Company No. 14611442
Unaudited Accounts
30 June 2025
JG&K Consultancy Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
14611442
2025
2024
£
£
Current assets
4,99217,364
Creditors: Amounts falling due within one year
(1,875)
(5,681)
Net current assets
3,11711,683
Total assets less current liabilities
3,11711,683
Accruals and deferred income
(1,187)
(600)
1,93011,083
Capital and reserves
1,930
11,083
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
JG&K Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14611442
Its registered office is:
1st Floor
24 St Andrews Crescent
Cardiff
CF10 3DD
For the period ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
Jennifer Allen - Director
JG&K Consultancy Ltd1461144230 June 202501 February 2024false31 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was . 146114422024-02-012025-06-30146114422025-06-30146114422024-01-3114611442core:WithinOneYear2025-06-3014611442core:WithinOneYear2024-01-31146114422023-01-232024-01-3114611442countries:UnitedKingdom2024-02-012025-06-3014611442bus:RegisteredOffice2024-02-012025-06-30146114422024-02-0114611442bus:Micro-entities2024-02-012025-06-3014611442bus:FullAccounts2024-02-012025-06-3014611442bus:AuditExempt-NoAccountantsReport2024-02-012025-06-3014611442bus:Director12024-02-012025-06-3014611442bus:PrivateLimitedCompanyLtd2024-02-012025-06-30iso4217:GBPxbrli:pure