16 October 2024 false No description of principal activity Taxfiler 2024.6 16022073 business:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16022073 2024-10-15 16022073 2024-10-16 2025-10-31 16022073 business:AuditExemptWithAccountantsReport 2024-10-16 2025-10-31 16022073 business:FilletedAccounts 2024-10-16 2025-10-31 16022073 2025-10-31 16022073 business:Director1 2024-10-16 2025-10-31 16022073 business:RegisteredOffice 2024-10-16 2025-10-31 16022073 core:WithinOneYear 2025-10-31 16022073 countries:EnglandWales 2024-10-16 2025-10-31 16022073 business:Micro-entities 2024-10-16 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16022073 (England and Wales)
JTK Solutions Limited Unaudited accounts for the period from 16 October 2024 to 31 October 2025
JTK Solutions Limited Annual report and unaudited accounts for the period from 16 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JTK Solutions Limited Company Information for the period from 16 October 2024 to 31 October 2025
Director
Tracey Maria Kilby
Company Number
16022073 (England and Wales)
Registered Office
Office 27 Icon Innovation Centre Eastern Way Daventry Northamptonshire NN11 0QB England
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JTK Solutions Limited Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
1,961
Prepayments and accrued income
231
Creditors: amounts falling due within one year
(1,222)
Net current liabilities
(991)
Total assets less current liabilities
970
Accruals and deferred income
(960)
Net assets
10
Capital and reserves
10
NOTES TO THE ACCOUNTS
1 Statutory information
JTK Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 16022073. The registered office is Office 27, Icon Innovation Centre, Eastern Way, Daventry, Northamptonshire, NN11 0QB, England.
2 Director's advances, credit and guarantees
At the balance sheet date, the director’s loan account was overdrawn by £244. This balance will be fully repaid by the director after the year end and within nine months of that date. Accordingly, no liability arises for corporation tax under s.455 of the Corporation Tax Act 2010.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
Tracey Maria Kilby Director Company Registration No. 16022073
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