1 February 2024 false No description of principal activity Taxfiler 2024.6 08363040business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083630402024-01-31 083630402024-02-012025-01-31 08363040business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08363040business:FilletedAccounts2024-02-012025-01-31 083630402025-01-31 08363040business:Director12024-02-012025-01-31 08363040business:Director22024-02-012025-01-31 08363040business:RegisteredOffice2024-02-012025-01-31 083630402024-01-31 08363040core:WithinOneYear2025-01-31 08363040core:WithinOneYear2024-01-31 08363040core:AfterOneYear2025-01-31 08363040core:AfterOneYear2024-01-31 08363040core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08363040core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08363040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08363040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08363040core:PreviouslyStatedAmount2025-01-31 08363040core:PreviouslyStatedAmount2024-01-31 08363040business:SmallEntities2024-02-012025-01-31 08363040countries:EnglandWales2024-02-012025-01-31 08363040core:AdditionsToInvestments2025-01-31 083630402023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08363040 (England and Wales)
JSK CONSULTING (UK) LIMITED Unaudited accounts for the year ended 31 January 2025
JSK CONSULTING (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JSK CONSULTING (UK) LIMITED Company Information for the year ended 31 January 2025
Directors
ALYOSHA WARIAVWALA ALPA ALYOSHA WARIAVWALA
Company Number
08363040 (England and Wales)
Registered Office
340 UPPER ELMERS END ROAD BECKENHAM KENT BR3 3HF
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JSK CONSULTING (UK) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
140,756 
110,000 
Current assets
Cash at bank and in hand
3,470 
28,767 
Creditors: amounts falling due within one year
5
(1,963)
(556)
Net current assets
1,507 
28,211 
Total assets less current liabilities
142,263 
138,211 
Creditors: amounts falling due after more than one year
6
(5,157)
(5,035)
Net assets
137,106 
133,176 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
137,006 
133,076 
Shareholders' funds
137,106 
133,176 
For the year ending 31 January 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 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 26 October 2025 and were signed on its behalf by
ALYOSHA WARIAVWALA Director Company Registration No. 08363040
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JSK CONSULTING (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JSK CONSULTING (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08363040. The registered office is 340 UPPER ELMERS END ROAD, BECKENHAM, KENT, BR3 3HF.
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.
4
Investments
Other investments 
£ 
Valuation at 1 February 2024
110,000 
Additions
30,756 
Valuation at 31 January 2025
140,756 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,400 
156 
Other creditors
563 
- 
Accruals
- 
400 
1,963 
556 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
5,157 
5,035 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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