Company Accounts for JJK ASSOCIATES LIMITED

Company Accounts for JJK ASSOCIATES LIMITED

JJK ASSOCIATES LIMITED - Company Information

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Company Registration No. 04594697 (England and Wales)
JJK ASSOCIATES LIMITED
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2024

Company Information

Company Details
Company Number 04594697
Registered Office 118 PALL MALL
LONDON
SW1Y 5EA
Directors
Directors who held office during the period were:
Jonathan James KINGAN
Katherine Elizabeth KINGAN
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2024

Statement of Financial Position

1234567
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 9,223 9,841
Current Assets
Debtors due 90,274 144,804
Cash at bank and in hand 66,530 6,428
156,804 151,232
Creditors
Amount falling due within one year (96,280) (82,945)
Net Current Assets 60,524 68,287
Total Assets less current liabilities 69,747 78,128
Net Assets 69,747 78,128
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 69,745 78,126
Shareholder funds 69,747 78,128
For the year ending 31/03/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 16 April 2024
Jonathan Kingan
Company Registration No. 04594697
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
JJK ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04594697.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2
4. Principal Activity
Management consultancy activities
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JJK ASSOCIATES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2023 22,185 46,514 68,699
Additions - 3,350 3,350
Disposals - (15,825) (15,825)
At 31/03/2024 22,185 34,039 56,224
Depreciation
At 01/04/2023 19,850 39,008 58,858
Charge for the year 350 3,618 3,968
Disposals - (15,825) (15,825)
At 31/03/2024 20,200 26,801 47,001
Net Book Value
At 31/03/2024 1,985 7,238 9,223
At 31/03/2023 2,335 7,506 9,841
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