7 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11157357 2023-02-01 2024-01-31 11157357 2024-01-31 11157357 2023-01-31 11157357 2022-02-01 2023-01-31 11157357 2023-01-31 11157357 2022-01-31 11157357 bus:Director1 2023-02-01 2024-01-31 11157357 core:WithinOneYear 2024-01-31 11157357 core:WithinOneYear 2023-01-31 11157357 bus:Micro-entities 2023-02-01 2024-01-31 11157357 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11157357 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11157357 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11157357 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 11157357
KCJ Group Limited
Filleted Unaudited Financial Statements
31 January 2024
KCJ Group Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
32,066
35,397
--------
--------
Current assets
126,392
126,263
Prepayments and accrued income
3,764
2,971
---------
---------
130,156
129,234
Creditors: amounts falling due within one year
18,083
45,158
---------
---------
Net current assets
112,073
84,076
---------
---------
Total assets less current liabilities
144,139
119,473
Provisions for liabilities
484
522
Accruals and deferred income
1,241
918
---------
---------
142,414
118,033
---------
---------
Capital and reserves
142,414
118,033
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 8 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
Mr C Y Lau
Director
Company registration number: 11157357
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Canonbury Street, Berkeley, Gloucestershire, GL13 8BE.