J-KONSULT LTD

Company Information
for the year from 1 July 2025 to 30 June 2026


Directors	Mrs Caroline Knight
	Dr John Knight


Registered Number	09092259 (England and Wales)

J-KONSULT LTD

Balance Sheet as at
30 June 2026

	2026 £	2025 £

Fixed Assets	61,885	62,742

Current Assets	258,767	183,670
Prepayments and accrued income	2,631	2,481
Creditors amounts falling due within one year	(103,249)	(101,521)
Net current assets (liabilities)	158,149	84,630

Total assets less current liabilities	220,034	147,372

Accruals and deferred income	(70,000)	-
Net assets (liabilities)	150,034	147,372
Capital and reserves	150,034	147,372

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2026, and are signed on its behalf by:

Mrs Caroline Knight
Director
Registered Company No. 09092259