JKC INFOTECH LIMITED

JKC INFOTECH LIMITED

JKC INFOTECH LIMITED - Company Information

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21 March 2022 false No description of principal activity Taxfiler 2023.11.1 SC726931business:PrivateLimitedCompanyLtd2022-03-212023-03-31 SC7269312022-03-20 SC7269312022-03-212023-03-31 SC726931business:AuditExempt-NoAccountantsReport2022-03-212023-03-31 SC726931business:FilletedAccounts2022-03-212023-03-31 SC7269312023-03-31 SC726931business:Director22022-03-212023-03-31 SC726931business:RegisteredOffice2022-03-212023-03-31 SC726931core:WithinOneYear2023-03-31 SC726931core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC726931core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC726931core:PreviouslyStatedAmount2023-03-31 SC726931business:SmallEntities2022-03-212023-03-31 SC726931countries:Scotland2022-03-212023-03-31 SC726931core:PlantMachinery2022-03-212023-03-31 SC726931core:ComputerEquipment2022-03-212023-03-31 SC726931core:PlantMachinery2022-03-20 SC726931core:ComputerEquipment2022-03-20 SC726931core:PlantMachinery2023-03-31 SC726931core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC726931 (Scotland)
JKC INFOTECH LIMITED Unaudited accounts for the period from 21 March 2022 to 31 March 2023
JKC INFOTECH LIMITED Unaudited accounts Contents
Page
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JKC INFOTECH LIMITED Company Information for the period from 21 March 2022 to 31 March 2023
Director
Julianna RADZEVICA
Company Number
SC726931 (Scotland)
Registered Office
609 WELLHEADS AVENUE DYCE ABERDEEN AB21 7PB SCOTLAND
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JKC INFOTECH LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
1,838 
Current assets
Inventories
5,000 
Debtors
5
1,490 
Cash at bank and in hand
1,120 
7,610 
Creditors: amounts falling due within one year
6
(9,124)
Net current liabilities
(1,514)
Net assets
324 
Capital and reserves
Called up share capital
1 
Profit and loss account
323 
Shareholders' funds
324 
For the period ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2024 and were signed on its behalf by
Julianna RADZEVICA Director Company Registration No. SC726931
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JKC INFOTECH LIMITED Notes to the Accounts for the period from 21 March 2022 to 31 March 2023
1
Statutory information
JKC INFOTECH LIMITED is a private company, limited by shares, registered in Scotland, registration number SC726931. The registered office is 609 WELLHEADS AVENUE, DYCE, ABERDEEN, AB21 7PB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation over their useful life of 4 Years
Computer equipment
Depreciation Over their useful life of 3 Years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 March 2022
- 
- 
- 
Additions
2,050 
600 
2,650 
At 31 March 2023
2,050 
600 
2,650 
Depreciation
Charge for the period
512 
300 
812 
At 31 March 2023
512 
300 
812 
Net book value
At 31 March 2023
1,538 
300 
1,838 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,490 
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JKC INFOTECH LIMITED Notes to the Accounts for the period from 21 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,000 
Loans from directors
7,124 
9,124 
7
Average number of employees
During the period the average number of employees was 0.
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