1 March 2022 false No description of principal activity Taxfiler 2023.10 10596713business:PrivateLimitedCompanyLtd2022-03-012023-02-28 105967132022-02-28 105967132022-03-012023-02-28 10596713business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10596713business:FilletedAccounts2022-03-012023-02-28 105967132023-02-28 10596713business:Director12022-03-012023-02-28 10596713business:RegisteredOffice2022-03-012023-02-28 105967132022-02-28 10596713core:WithinOneYear2023-02-28 10596713core:WithinOneYear2022-02-28 10596713core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10596713core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10596713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10596713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10596713core:PreviouslyStatedAmount2023-02-28 10596713core:PreviouslyStatedAmount2022-02-28 10596713business:SmallEntities2022-03-012023-02-28 10596713countries:EnglandWales2022-03-012023-02-28 105967132021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10596713 (England and Wales)
KMJ IT SOLUTIONS LTD Unaudited accounts for the year ended 28 February 2023
KMJ IT SOLUTIONS LTD Unaudited accounts Contents
Page
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KMJ IT SOLUTIONS LTD Company Information for the year ended 28 February 2023
Director
Ajit Kumar Pradhan
Company Number
10596713 (England and Wales)
Registered Office
30 Drake Road Harrow HA2 9EA United Kingdom
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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KMJ IT SOLUTIONS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
123,738 
126,037 
Creditors: amounts falling due within one year
(4,399)
(4,393)
Net current assets
119,339 
121,644 
Net assets
119,339 
121,644 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
119,239 
121,544 
Shareholders' funds
119,339 
121,644 
For the year ending 28 February 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 his 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 3 November 2023 and were signed on its behalf by
Ajit Kumar Pradhan Director Company Registration No. 10596713
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KMJ IT SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KMJ IT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10596713. The registered office is 30 Drake Road, Harrow, HA2 9EA, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,094 
4,113 
Accruals
305 
280 
4,399 
4,393 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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