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Company Registration No. 08477556 (England and Wales)
JK SYSTEMS LIMITED Filleted Accounts for the year ended 30 April 2025
JK SYSTEMS LIMITED Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JK SYSTEMS LIMITED Company Information for the year ended 30 April 2025
Director
J Khan
Company Number
08477556 (England and Wales)
Registered Office
59 Dalmally Road Addiscombe Croydon Surrey CR0 6LW
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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JK SYSTEMS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
742
989
Current assets
Debtors
5
16,275
17,784
Cash at bank and in hand
104,756
21,841
121,031
39,625
Creditors: amounts falling due within one year
6
(36,965)
(5,860)
Net current assets
84,066
33,765
Net assets
84,808
34,754
Capital and reserves
Called up share capital
100
100
Profit and loss account
84,708
34,654
Shareholders' funds
84,808
34,754
For the year ending 30 April 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 his 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 2 July 2025 and were signed on its behalf by
J Khan Director Company Registration No. 08477556
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JK SYSTEMS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JK SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08477556. The registered office is 59 Dalmally Road, Addiscombe, Croydon, Surrey, CR0 6LW.
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.
Turnover
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.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
5,367
At 30 April 2025
5,367
Depreciation
At 1 May 2024
4,378
Charge for the year
247
At 30 April 2025
4,625
Net book value
At 30 April 2025
742
At 30 April 2024
989
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JK SYSTEMS LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,275
17,784
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
36,964
5,166
Loans from directors
1
694
36,965
5,860
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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