Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09355861 Mr K Antoniou Mrs J Antoniou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09355861 2022-12-31 09355861 2023-12-31 09355861 2023-01-01 2023-12-31 09355861 frs-core:ShareCapital 2023-12-31 09355861 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09355861 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09355861 frs-bus:SmallEntities 2023-01-01 2023-12-31 09355861 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 09355861 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09355861 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09355861 frs-bus:Director1 2023-01-01 2023-12-31 09355861 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09355861 frs-countries:EnglandWales 2023-01-01 2023-12-31 09355861 2021-12-31 09355861 2022-12-31 09355861 2022-01-01 2022-12-31 09355861 frs-core:ShareCapital 2022-12-31
Registered number: 09355861
KJNMS Investments Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Contents
Page
Company Information 1
Accountant's Report 2
Statement of Financial Position 3
Notes to the Financial Statements 4
Page 1
Company Information
Director Mr K Antoniou
Secretary Mrs J Antoniou
Company Number 09355861
Registered Office C/O Lee Christian & Co Limited
Suite 222 Cuffley Point
Sopers Road, Cuffley
Hertfordshire
EN6 4RY
Accountants Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of KJNMS Investments Ltd for the year ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KJNMS Investments Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of KJNMS Investments Ltd , as a body, in accordance with our terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KJNMS Investments Ltd and state those matters that we have agreed to state to the director of KJNMS Investments Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KJNMS Investments Ltd and its director as a body for our work or for this report.
It is your duty to ensure that KJNMS Investments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of KJNMS Investments Ltd . You consider that KJNMS Investments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KJNMS Investments Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30th August 2024
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Page 2
Page 3
Statement of Financial Position
Registered number: 09355861
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr K Antoniou
Director
30th August 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
KJNMS Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09355861 . The registered office is C/O Lee Christian & Co Limited, Suite 222 Cuffley Point, Sopers Road, Cuffley, Hertfordshire, EN6 4RY.
The presentation currency of the accounts is in Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4