Companies House 2024-06-01 2024-12-30 false NI679467 2024-12-30 NI679467 2024-06-01 2024-12-30 NI679467 2023-06-01 2024-05-31 NI679467 uk-bus:Director1 2024-06-01 2024-12-30 NI679467 uk-bus:Director2 2024-06-01 2024-12-30 NI679467 2024-06-01 2024-12-30 NI679467 uk-bus:Micro-entities 2024-06-01 2024-12-30 NI679467 uk-bus:FullAccounts 2024-06-01 2024-12-30 NI679467 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-12-30 NI679467 2024-05-31 NI679467 uk-core:WithinOneYear 2024-12-30 NI679467 uk-core:WithinOneYear 2024-05-31 NI679467 uk-core:AfterOneYear 2024-12-30 NI679467 1 2024-06-01 2024-12-30 NI679467 2 2024-06-01 2024-12-30 NI679467 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI679467

JMK CONSULTANCY LIMITED

Micro-entity Accounts

30 December 2024

## JMK CONSULTANCY LIMITED Registered Number NI679467

## Micro-entity Balance Sheet as at 30 December 2024

| Notes | 30/12/2024 | 31/05/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | - | -
Current Assets |  | 53,695 | 62,991
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 53,695 | 62,991
Total assets less current liabilities |  | 53,696 | 62,992
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | (9,073)
Accruals and deferred income |  | 0 | (330)
Total net assets (liabilities) |  | 53,696 | 53,589
Capital and reserves |  | 53,696 | 53,589

- For the year ending 30 December 2024 the company was entitled to exemption 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.
- The accounts 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.

Approved by the Board on 16 October 2025

And signed on their behalf by:
J McKnight, Director

## JMK CONSULTANCY LIMITED Registered Number NI679467

## Notes to the Micro-entity Accounts for the period ended 30 December 2024

1 Employees

| 30/12/2024 | 31/05/2024
--- | --- | ---
Average number of employees during the period | 0 | 0