Registered number
09912252
KJD IT Solutions Limited
Report and Accounts
31 December 2023
KJD IT Solutions Limited
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 61,050 44,760
61,050 44,760
Creditors: amounts falling due within one year (46,806) (37,968)
Net current assets 14,244 6,792
Total assets less current liabilities 14,244 6,792
Net assets 14,244 6,792
Capital and reserves 14,244 6,792
The directors control the company.

During the year the company paid £624 (2022 : £624) to K Davis for use of home as office.

During the year K Davis had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £94 (2022 : £3771 ) and the maximum balance outstanding during the year was £3,771.

To the extent that any part of the loan remains outstanding by 30 September 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at 58 FAIRFORD CRESCENT, SWINDON, WILTSHIRE, UNITED KINGDOM, SN25 3AA.
K Davis
Director
Approved by the board on 18 April 2024
KJD IT Solutions Limited 09912252 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 K Davis No description of principal activity 09912252 2023-01-01 2023-12-31 09912252 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09912252 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09912252 bus:Director40 2023-01-01 2023-12-31 09912252 bus:Micro-entities 2023-01-01 2023-12-31 09912252 bus:FullAccounts 2023-01-01 2023-12-31 09912252 2023-12-31 09912252 2022-12-31 iso4217:GBP xbrli:pure