1 September 2024 false No description of principal activity Taxfiler 2024.6 11527283 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11527283 2024-08-31 11527283 2024-09-01 2025-08-31 11527283 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11527283 business:FilletedAccounts 2024-09-01 2025-08-31 11527283 2025-08-31 11527283 2024-08-31 11527283 core:WithinOneYear 2025-08-31 11527283 core:WithinOneYear 2024-08-31 11527283 core:AfterOneYear 2025-08-31 11527283 core:AfterOneYear 2024-08-31 11527283 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11527283 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11527283 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11527283 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11527283 core:PreviouslyStatedAmount 2025-08-31 11527283 core:PreviouslyStatedAmount 2024-08-31 11527283 business:SmallEntities 2024-09-01 2025-08-31 11527283 business:Director1 2024-09-01 2025-08-31 11527283 countries:EnglandWales 2024-09-01 2025-08-31 11527283 business:RegisteredOffice 2024-09-01 2025-08-31 11527283 core:MotorVehicles 2024-09-01 2025-08-31 11527283 core:MotorVehicles 2024-08-31 11527283 core:ComputerEquipment 2024-08-31 11527283 core:MotorVehicles 2025-08-31 11527283 core:ComputerEquipment 2025-08-31 11527283 core:ComputerEquipment 2024-09-01 2025-08-31 11527283 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
JK TUNES AND CHORDS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,066
Current assets
Debtors
5
8,552
9,718
Investments
6
20,000
20,000
Cash at bank and in hand
8
144
28,560
29,862
Creditors: amounts falling due within one year
7
(295)
(263)
Net current assets
28,265
29,599
Total assets less current liabilities
28,265
30,665
Creditors: amounts falling due after more than one year
8
(46,553)
(46,553)
Net liabilities
(18,288)
(15,888)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(18,290)
(15,890)
Shareholders' funds
(18,288)
(15,888)
For the year ending 31 August 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 18 May 2026 and were signed on its behalf by
Lucy Muigai Director Company Registration No. 11527283
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JK TUNES AND CHORDS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JK TUNES AND CHORDS LTD is a private company, limited by shares, registered in England and Wales, registration number 11527283. The registered office is 33 Gideons Way, Stanford-le-Hope, Essex, SS17 8ED, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
5,000
330
5,330
At 31 August 2025
5,000
330
5,330
Depreciation
At 1 September 2024
4,000
264
4,264
Charge for the year
1,000
66
1,066
At 31 August 2025
5,000
330
5,330
Net book value
At 31 August 2025
-
-
-
At 31 August 2024
1,000
66
1,066
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,552
9,718
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JK TUNES AND CHORDS LTD Notes to the Accounts for the year ended 31 August 2025
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
20,000
20,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
295
263
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
46,553
46,553
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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