1 August 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP069523042025-08-012026-07-31069523042026-07-31069523042025-07-3106952304core:WithinOneYear2026-07-3106952304core:WithinOneYear2025-07-3106952304bus:RegisteredOffice2025-08-012026-07-31069523042024-08-012025-07-3106952304bus:Director12025-08-012026-07-310695230412025-08-012026-07-3106952304countries:EnglandWales2025-08-012026-07-3106952304bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3106952304bus:PrivateLimitedCompanyLtd2025-08-012026-07-3106952304bus:Micro-entities2025-08-012026-07-3106952304bus:FullAccounts2025-08-012026-07-31
Company registration number:
06952304
KJ Clarke Consulting Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2026
KJ Clarke Consulting Limited
Statement of Financial Position
31 July 2026
20262025
££
Fixed assets
452
 
455
 
   
Current assets
227,360
 
229,976
 
Creditors: amounts falling due within one year
(36,182
)
(34,420
)
Net current assets
191,178
 
195,556
 
Total assets less current liabilities
191,630
 
196,011
 
Accruals and deferred income
(650
)
(600
)
Net assets
190,980
 
195,411
 
   
Capital and reserves
190,980
 
195,411
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
81 Cadogan Gardens
,
London
,
SW3 2RB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).
For the year ending
31 July 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2026
, and are signed on behalf of the board by:
Karen Clarke
Director
Company registration number:
06952304