Company Registration No. 15481196 (England and Wales)
JKC Consulting Ltd
Unaudited accounts
for the period from 10 February 2024 to 31 March 2025
JKC Consulting Ltd
Unaudited accounts
Contents
JKC Consulting Ltd
Company Information
for the period from 10 February 2024 to 31 March 2025
Director
Julie Karen Morris
Company Number
15481196 (England and Wales)
Registered Office
4 Hillcroft
Pontefract
WF8 3SR
England
Accountants
Sparham Harnell Limited
Churchill House
29 Mill Hill Road
Pontefract
West Yorkshire
WF8 4HY
JKC Consulting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,938
Creditors: amounts falling due within one year
(4,539)
Net current liabilities
(479)
Total assets less current liabilities
173
Provisions for liabilities
Called up share capital
100
Profit and loss account
(51)
For the period ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Julie Karen Morris
Director
Company Registration No. 15481196
JKC Consulting Ltd
Notes to the Accounts
for the period from 10 February 2024 to 31 March 2025
JKC Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15481196. The registered office is 4 Hillcroft, Pontefract, WF8 3SR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
Computer equipment
25% Straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
JKC Consulting Ltd
Notes to the Accounts
for the period from 10 February 2024 to 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
121
733
854
Charge for the period
18
184
202
At 31 March 2025
18
184
202
At 31 March 2025
103
549
652
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
3,939
Accelerated capital allowances
124
Charged to the profit and loss account
124
Provision at end of period
124
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 1.