JSK Accountancy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10460173

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	4,116		8,816
Cash at bank and in hand		6,997		18,255

		11,113		27,071
Creditors: Amounts Falling Due Within One Year	6	(7,154 )		(27,004 )

NET CURRENT ASSETS (LIABILITIES)			3,959		67

TOTAL ASSETS LESS CURRENT LIABILITIES			3,959		67

NET ASSETS			3,959		67

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			3,958		66

SHAREHOLDERS' FUNDS			3,959		67

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jebtha Kapirial

Director

09/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

JSK Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10460173 . The registered office is 30 Gerard Gardens, Great Baddow, Chelmsford, Essex, CM2 9GD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents amounts receivable for accountancy and related services.

If, at the Balance sheet date, completion of contractual obligations is dependant on external factors (and thus outside the control of the Limited Company), then revenue is recognised only when the event occurs. In such cases, costs incurred up to the Balance sheet date are carried forward as work in progress.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	3,583

As at 31 March 2025	3,583

Depreciation
As at 1 April 2024	3,583

As at 31 March 2025	3,583

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,971	1,771
Prepayments and accrued income	145	7,045

	4,116	8,816

Page 2

Page 3

JSK Accountancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	910	1,587
Accruals and deferred income	755	755
Directors' loan accounts	5,489	24,662

	7,154	27,004

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1