1 October 2023 false No description of principal activity Taxfiler 2024.5 09228089business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092280892023-09-30 092280892023-10-012024-09-30 09228089business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09228089business:FilletedAccounts2023-10-012024-09-30 092280892024-09-30 09228089business:Director12023-10-012024-09-30 09228089business:RegisteredOffice2023-10-012024-09-30 092280892023-09-30 09228089core:WithinOneYear2024-09-30 09228089core:WithinOneYear2023-09-30 09228089core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09228089core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09228089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09228089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09228089core:PreviouslyStatedAmount2024-09-30 09228089core:PreviouslyStatedAmount2023-09-30 09228089business:SmallEntities2023-10-012024-09-30 09228089countries:EnglandWales2023-10-012024-09-30 09228089core:ComputerEquipment2023-10-012024-09-30 09228089core:FurnitureFittings2023-09-30 09228089core:ComputerEquipment2023-09-30 09228089core:FurnitureFittings2024-09-30 09228089core:ComputerEquipment2024-09-30 09228089core:FurnitureFittings2023-10-012024-09-30 09228089business:OrdinaryShareClass12023-10-012024-09-30 09228089business:OrdinaryShareClass12022-10-012023-09-30 092280892022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09228089 (England and Wales)
John S Kiff & Associates Limited Unaudited accounts for the year ended 30 September 2024
John S Kiff & Associates Limited Unaudited accounts Contents
Page
- 2 -
John S Kiff & Associates Limited Company Information for the year ended 30 September 2024
Director
John Smalley Kiff
Company Number
09228089 (England and Wales)
Registered Office
12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff CF14 5GH
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
- 3 -
John S Kiff & Associates Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
197 
Current assets
Debtors
- 
247 
Cash at bank and in hand
- 
3,621 
- 
3,868 
Creditors: amounts falling due within one year
42,664 
34,519 
Net current assets
42,664 
38,387 
Net assets
42,664 
38,584 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,663 
38,583 
Shareholders' funds
42,664 
38,584 
For the year ending 30 September 2024 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 4 October 2024 and were signed on its behalf by
John Smalley Kiff Director Company Registration No. 09228089
- 4 -
John S Kiff & Associates Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
John S Kiff & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 09228089. The registered office is 12 Cwrt Y Parc, Earlswood Road, Llanishen, Cardiff, CF14 5GH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
363 
1,347 
1,710 
At 30 September 2024
363 
1,347 
1,710 
Depreciation
At 1 October 2023
241 
1,272 
1,513 
Charge for the year
122 
75 
197 
At 30 September 2024
363 
1,347 
1,710 
Net book value
At 30 September 2024
- 
- 
- 
At 30 September 2023
122 
75 
197 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
247 
- 5 -
John S Kiff & Associates Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,003 
1,170 
Loans from directors
(43,667)
(35,689)
(42,664)
(34,519)
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -