6 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-31 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15458091 2024-01-31 2025-01-31 15458091 2025-01-31 15458091 2024-01-30 15458091 bus:Director1 2024-01-31 2025-01-31 15458091 core:WithinOneYear 2025-01-31 15458091 core:AfterOneYear 2025-01-31 15458091 bus:Director1 2025-01-31 15458091 bus:Micro-entities 2024-01-31 2025-01-31 15458091 bus:AuditExemptWithAccountantsReport 2024-01-31 2025-01-31 15458091 bus:SmallCompaniesRegimeForAccounts 2024-01-31 2025-01-31 15458091 bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-31 15458091 bus:FullAccounts 2024-01-31 2025-01-31
COMPANY REGISTRATION NUMBER: 15458091
JFKN LIMITED
Filleted Unaudited Financial Statements
31 January 2025
JFKN LIMITED
Statement of Financial Position
31 January 2025
Year to
31 Jan 25
£
Fixed assets
99,919
--------
Current assets
88,818
Creditors: amounts falling due within one year
131,067
---------
Net current liabilities
( 42,249)
--------
Total assets less current liabilities
57,670
Creditors: amounts falling due after more than one year
40,210
--------
17,460
--------
Capital and reserves
17,460
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Jessafer Fernandez
( 20,030)
( 20,030)
----
--------
--------
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 December 2025 , and are signed on behalf of the board by:
Jessafer Fernandez
Director
Company registration number: 15458091
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 204 Fultham Road, London, SW10 9PJ.