Jak Studio Consultancy Limited 08944158 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Architects Digita Accounts Production Advanced 6.30.9574.0 true 08944158 2024-04-01 2025-03-31 08944158 2025-03-31 08944158 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08944158 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08944158 bus:Micro-entities 2024-04-01 2025-03-31 08944158 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08944158 bus:FilletedAccounts 2024-04-01 2025-03-31 08944158 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08944158 bus:RegisteredOffice 2024-04-01 2025-03-31 08944158 bus:Director1 2024-04-01 2025-03-31 08944158 bus:Director2 2024-04-01 2025-03-31 08944158 bus:Director3 2024-04-01 2025-03-31 08944158 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08944158 countries:EnglandWales 2024-04-01 2025-03-31 08944158 2023-04-01 2024-03-31 08944158 2024-03-31 08944158 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08944158 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08944158

Jak Studio Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Jak Studio Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jak Studio Consultancy Limited

Company Information

Directors

Mr Kenan Klico

Mr Jacob Low

Mrs Anushe Low

Registered office

Unit 3b Westpoint
39-40 Warple Way
London
W3 0RG

Accountants

Evolution Accountancy Limited
Suite 52A, Midshires House
Midshires Business Park
Smeaton Close
Aylesbury
Buckinghamshire
HP19 8HL

 

Jak Studio Consultancy Limited

(Registration number: 08944158)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

70,446

84,500

Current assets

169,784

127,583

Creditors: Amounts falling due within one year

(62,714)

(43,942)

Net current assets

107,070

83,641

Total assets less current liabilities

177,516

168,141

Creditors: Amounts falling due after more than one year

(6,140)

(14,340)

Accruals and deferred income

(3,950)

-

 

167,426

153,801

Capital and reserves

167,426

153,801

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3b Westpoint
39-40 Warple Way
London
W3 0RG

These financial statements were authorised for issue by the Board on 21 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jak Studio Consultancy Limited

(Registration number: 08944158)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 December 2025 and signed on its behalf by:
 

.........................................
Mr Kenan Klico
Director

.........................................
Mr Jacob Low
Director