JK Digital Consulting Limited

Registered number: 09980411

	2026	2025
	£	£
Fixed assets	3,658	3,569

Current assets	118,947	97,797
Prepayments and accrued income	5,360	8,481
Creditors: Amounts Falling Due Within One Year	(125,156 )	(82,762 )

NET CURRENT ASSETS (LIABILITIES)	(849 )	23,516

TOTAL ASSETS LESS CURRENT LIABILITIES	2,809	27,085

Creditors: Amounts Falling Due After More Than One Year	-	(3,334 )
Accruals and deferred income	(2,751 )	(11,723 )

NET ASSETS	58	12,028

CAPITAL AND RESERVES	58	12,028

Notes

1. General Information

JK Digital Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09980411 . The registered office is Innovation House, Wincombe Lane, Shaftesbury, Dorset, SP7 8FG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Miss Kristina Angelova	124	780	(932 )	-	(28 )
Mr James Beeson	(17,024 )	5,280	(812 )	-	(12,556 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Kristina Angelova

Director

2nd September 2026