Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-3122025-04-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC534316 2025-04-01 2026-03-31 SC534316 2024-04-01 2025-03-31 SC534316 2026-03-31 SC534316 2025-03-31 SC534316 c:Director1 2025-04-01 2026-03-31 SC534316 d:CurrentFinancialInstruments 2026-03-31 SC534316 d:CurrentFinancialInstruments 2025-03-31 SC534316 c:Micro-entities 2025-04-01 2026-03-31 SC534316 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC534316 c:FullAccounts 2025-04-01 2026-03-31 SC534316 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC534316 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: SC534316










JK CONSULTING (EDINBURGH) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
JK CONSULTING (EDINBURGH) LIMITED
REGISTERED NUMBER: SC534316

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
917
1,547

Current assets
232,516
292,450

Creditors: amounts falling due within one year
(3,471)
(7,379)

Net current assets
 
 
229,045
 
 
285,071

Total assets less current liabilities
229,962
286,618


Net assets
229,962
286,618



Capital and reserves
229,962
286,618


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JK CONSULTING (EDINBURGH) LIMITED
REGISTERED NUMBER: SC534316
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

JK Consulting (Edinburgh) Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.


Average number of employees

The average monthly number of employees, including the directors, during the year was as follows:


        2026
        2025
            No.
            No.



Employees
2
2


Directors' benefits: advances, credits and guarantees

Included in current assets is an amount of £nil (2025: £466) due from the directors. There are no fixed terms of repayment.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 June 2026.




J R Kennedy
Director

 
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