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REGISTERED NUMBER: 03508087 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 April 2025

for

JCKA Consulting Ltd

JCKA Consulting Ltd (Registered number: 03508087)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Balance Sheet 1


JCKA Consulting Ltd (Registered number: 03508087)

Balance Sheet
30 April 2025

2025 2024
£    £    £    £   
FIXED ASSETS 444,660 444,660

CURRENT ASSETS 129,498 156,109

CREDITORS
Amounts falling due within one year (3,718 ) (5,248 )
NET CURRENT ASSETS 125,780 150,861
TOTAL ASSETS LESS CURRENT
LIABILITIES

570,440

595,521

ACCRUALS AND DEFERRED INCOME (2,145 ) (1,912 )
NET ASSETS 568,295 593,609

CAPITAL AND RESERVES 568,295 593,609

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JCKA Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03508087

Registered office: 3 Landmark House
Wirral Park Road
Glastonbury
Somerset
BA6 9FR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JCKA Consulting Ltd (Registered number: 03508087)

Balance Sheet - continued
30 April 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by:




Mrs K A Arthur - Director



J C Arthur - Director