2023-03-01 2024-02-29 false Capium Accounts Production 1.1 07528449 bus:AbridgedAccounts 2023-03-01 2024-02-29 07528449 bus:FRS102 2023-03-01 2024-02-29 07528449 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07528449 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07528449 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07528449 2023-03-01 2024-02-29 07528449 2024-02-29 07528449 bus:RegisteredOffice 2023-03-01 2024-02-29 07528449 core:WithinOneYear 2024-02-29 07528449 core:AfterOneYear 2024-02-29 07528449 bus:Director1 2023-03-01 2024-02-29 07528449 bus:Director1 2024-02-29 07528449 bus:Director1 2022-03-01 2023-02-28 07528449 2022-03-01 07528449 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 07528449 2022-03-01 2023-02-28 07528449 2023-02-28 07528449 core:WithinOneYear 2023-02-28 07528449 core:AfterOneYear 2023-02-28 07528449 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 07528449 core:FurnitureFittings 2023-03-01 2024-02-29 07528449 core:FurnitureFittings 2024-02-29 07528449 core:FurnitureFittings 2023-02-28 07528449 core:ComputerEquipment 2023-03-01 2024-02-29 07528449 core:ComputerEquipment 2024-02-29 07528449 core:ComputerEquipment 2023-02-28 07528449 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 07528449 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 07528449 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 07528449 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 07528449 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 07528449 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 07528449 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 07528449 core:Non-currentFinancialInstruments 2024-02-29 07528449 core:Non-currentFinancialInstruments 2023-02-28 07528449 core:ShareCapital 2024-02-29 07528449 core:ShareCapital 2023-02-28 07528449 core:RetainedEarningsAccumulatedLosses 2024-02-29 07528449 core:RetainedEarningsAccumulatedLosses 2023-02-28 07528449 dpl:Item1 2023-03-01 07528449 dpl:Item1 2024-02-29 07528449 dpl:Item1 2022-03-01 07528449 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07528449


 

 

 

KANJ TECHNOLOGIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
SATCH CONSULTANTS LTD
Chancton House
The Wharf
MIDHURST
West Sussex
GU29 9PX
28 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,532    4,710 
3,532    4,710 
Current assets      
Stocks 5,210    5,508 
Debtors 225,707    194,695 
Cash at bank and in hand 24,478    84,780 
255,395    284,983 
Creditors: amount falling due within one year (212,057)   (232,169)
Net current assets 43,338    52,814 
 
Total assets less current liabilities 46,870    57,524 
Net assets 46,870    57,524 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 46,869    57,523 
Shareholders' funds 46,870    57,524 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 November 2024 and were signed by:


-------------------------------
Mr Robin Kanjilal
Director
2
General Information
KANJ TECHNOLOGIES LIMITED is a private company, limited by shares, registered in , registration number 07528449, registration address UNIT 5 WAVERLEY INDUSTRIAL ESTATE, HAILSHAM DRIVE , HARROW, MIDDLESEX, HA1 4TR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2023 211    9,835    10,046 
Additions    
Disposals    
At 29 February 2024 211    9,835    10,046 
Depreciation
At 01 March 2023 5,336    5,126    10,462 
Charge for year (5,126)   1,178    (3,948)
On disposals    
At 29 February 2024 210    6,304    6,514 
Net book values
Closing balance as at 29 February 2024 1    3,531    3,532 
Opening balance as at 01 March 2023 1    4,709    4,710 


3