Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11136036 Miss Karen Jury Mr Keith Jury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11136036 2022-12-31 11136036 2023-12-31 11136036 2023-01-01 2023-12-31 11136036 frs-core:CurrentFinancialInstruments 2023-12-31 11136036 frs-core:ComputerEquipment 2023-01-01 2023-12-31 11136036 frs-core:FurnitureFittings 2023-01-01 2023-12-31 11136036 frs-core:PlantMachinery 2023-12-31 11136036 frs-core:PlantMachinery 2022-12-31 11136036 frs-core:ShareCapital 2023-12-31 11136036 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11136036 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11136036 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11136036 frs-bus:SmallEntities 2023-01-01 2023-12-31 11136036 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11136036 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11136036 frs-bus:Director1 2023-01-01 2023-12-31 11136036 frs-bus:Director2 2023-01-01 2023-12-31 11136036 frs-countries:EnglandWales 2023-01-01 2023-12-31 11136036 2021-12-31 11136036 2022-12-31 11136036 2022-01-01 2022-12-31 11136036 frs-core:CurrentFinancialInstruments 2022-12-31 11136036 frs-core:ShareCapital 2022-12-31 11136036 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11136036
KJ Consulting Corporation Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
DA Coffey and Associates LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11136036
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 674 710
Cash at bank and in hand 72,322 101,258
72,996 101,968
Creditors: Amounts Falling Due Within One Year 6 (240 ) 3,877
NET CURRENT ASSETS (LIABILITIES) 72,756 105,845
TOTAL ASSETS LESS CURRENT LIABILITIES 72,756 105,845
NET ASSETS 72,756 105,845
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 72,656 105,745
SHAREHOLDERS' FUNDS 72,756 105,845
For the year ending 31 December 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 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 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 Profit and Loss Account.
On behalf of the board
Miss Karen Jury
Director
25 September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KJ Consulting Corporation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11136036 . The registered office is 40 Beechwood Avenue, St. Albans, AL1 4YA.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% SLM
Computer Equipment 20% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 January 2023 1,755
As at 31 December 2023 1,755
Depreciation
As at 1 January 2023 1,755
As at 31 December 2023 1,755
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 674 710
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 240 -
Taxation and social security - (3,877 )
240 (3,877 )
Page 3