1 October 2023 true No description of principal activity Taxfiler 2024.6 13603496business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136034962023-09-30 13603496business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 136034962023-10-012024-09-30 13603496business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13603496business:FilletedAccounts2023-10-012024-09-30 136034962024-09-30 13603496business:Director12023-10-012024-09-30 13603496business:Director22023-10-012024-09-30 13603496business:RegisteredOffice2023-10-012024-09-30 136034962023-09-30 13603496core:WithinOneYear2024-09-30 13603496core:WithinOneYear2023-09-30 13603496core:AfterOneYear2024-09-30 13603496core:AfterOneYear2023-09-30 13603496core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13603496core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13603496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13603496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13603496core:PreviouslyStatedAmount2024-09-30 13603496core:PreviouslyStatedAmount2023-09-30 13603496business:SmallEntities2023-10-012024-09-30 13603496countries:EnglandWales2023-10-012024-09-30 13603496core:Goodwill2023-09-30 13603496core:Goodwill2024-09-30 136034962022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13603496 (England and Wales)
JKS CONVENIENCE STORE LTD Unaudited accounts for the year ended 30 September 2024
JKS CONVENIENCE STORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JKS CONVENIENCE STORE LTD Company Information for the year ended 30 September 2024
Directors
Kalaiselvi AATHANAMILAGI Mahalingam SOORIYAKUMAR
Company Number
13603496 (England and Wales)
Registered Office
9 POPE CLOSE FELTHAM MIDDLESEX TW14 9PQ UNITED KINGDOM
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JKS CONVENIENCE STORE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
23,000 
23,000 
Current assets
Inventories
20,000 
40,000 
Debtors
5
100 
9,034 
Cash at bank and in hand
7,284 
2,960 
27,384 
51,994 
Creditors: amounts falling due within one year
6
(21,680)
(84,559)
Net current assets/(liabilities)
5,704 
(32,565)
Total assets less current liabilities
28,704 
(9,565)
Creditors: amounts falling due after more than one year
7
(31,135)
(33,906)
Net liabilities
(2,431)
(43,471)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,531)
(43,571)
Shareholders' funds
(2,431)
(43,471)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Kalaiselvi AATHANAMILAGI Director Company Registration No. 13603496
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JKS CONVENIENCE STORE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JKS CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13603496. The registered office is 9 POPE CLOSE, FELTHAM, MIDDLESEX, TW14 9PQ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
23,000 
At 30 September 2024
23,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
23,000 
At 30 September 2023
23,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,934 
Other debtors
100 
100 
100 
9,034 
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JKS CONVENIENCE STORE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,480 
16,135 
Trade creditors
- 
68,424 
Accruals
1,200 
- 
21,680 
84,559 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
31,135 
33,906 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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