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
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
KMJ IT SOLUTIONS LTD
Statement of financial position
as at 28 February 2023
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
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
KMJ IT SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
4,094
4,113
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).