JK Assessment Services Ltd - Period Ending 2023-01-31

JK Assessment Services Ltd - Period Ending 2023-01-31


JK Assessment Services Ltd 04967421 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Social care Digita Accounts Production Advanced 6.30.9574.0 true 04967421 2022-02-01 2023-01-31 04967421 2023-01-31 04967421 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04967421 bus:Micro-entities 2022-02-01 2023-01-31 04967421 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04967421 bus:FullAccounts 2022-02-01 2023-01-31 04967421 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04967421 bus:RegisteredOffice 2022-02-01 2023-01-31 04967421 bus:Director2 2022-02-01 2023-01-31 04967421 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04967421 countries:AllCountries 2022-02-01 2023-01-31 04967421 2021-02-01 2022-01-31 04967421 2022-01-31 04967421 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04967421

JK Assessment Services Ltd

Annual Report and Financial Statements

for the Year Ended 31 January 2023

 

JK Assessment Services Ltd

Contents


 

Balance Sheet

1 to 2

 

JK Assessment Services Ltd

Company registration number: 04967421
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,423

879

Current assets

91,270

70,723

Creditors: Amounts falling due within one year

(30,369)

(10,549)

Net current assets

60,901

60,174

Total assets less current liabilities

62,324

61,053

Accruals and deferred income

(920)

(964)

 

61,404

60,089

Capital and reserves

61,404

60,089

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 10 October 2023
 


Ms J Kaur
Director

 

JK Assessment Services Ltd

Company registration number: 04967421
Balance Sheet as at 31 January 2023 (continued)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

These financial statements were authorised for issue by the director on 10 October 2023.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).