2023-07-01 2024-06-30 false Capium Accounts Production 1.1 11394883 2023-07-01 2024-06-30 11394883 bus:AbridgedAccounts 2023-07-01 2024-06-30 11394883 bus:FRS102 2023-07-01 2024-06-30 11394883 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11394883 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11394883 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11394883 2023-07-01 2024-06-30 11394883 2024-06-30 11394883 bus:RegisteredOffice 2023-07-01 2024-06-30 11394883 core:WithinOneYear 2024-06-30 11394883 core:AfterOneYear 2024-06-30 11394883 1 2023-07-01 2024-06-30 11394883 bus:Director1 2023-07-01 2024-06-30 11394883 bus:Director1 2024-06-30 11394883 bus:Director1 2022-07-01 2023-06-30 11394883 2022-07-01 11394883 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 11394883 2022-07-01 2023-06-30 11394883 2023-06-30 11394883 core:WithinOneYear 2023-06-30 11394883 core:AfterOneYear 2023-06-30 11394883 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 11394883 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 11394883 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 11394883 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 11394883 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 11394883 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 11394883 core:Non-currentFinancialInstruments 2024-06-30 11394883 core:Non-currentFinancialInstruments 2023-06-30 11394883 core:ShareCapital 2024-06-30 11394883 core:ShareCapital 2023-06-30 11394883 core:RetainedEarningsAccumulatedLosses 2024-06-30 11394883 core:RetainedEarningsAccumulatedLosses 2023-06-30 11394883 dpl:Item1 2023-07-01 11394883 dpl:Item1 2024-06-30 11394883 dpl:Item1 2022-07-01 11394883 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11394883
England and Wales

 

 

 

KJ CONSULTANCY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 79,475    79,475 
79,475    79,475 
Current assets      
Debtors: amounts falling due within one year 38,000    16,000 
Cash at bank and in hand 220,589    114,703 
258,589    130,703 
Creditors: amount falling due within one year (57,915)   (20,315)
Net current assets 200,674    110,388 
 
Total assets less current liabilities 280,149    189,863 
Creditors: amount falling due after more than one year (22,051)   (31,902)
Net assets 258,098    157,961 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 257,998    157,861 
Shareholders' funds 258,098    157,961 
 


For the year ended 30 June 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 06 January 2025 and were signed by:


-------------------------------
Mr Kartik Joshi
Director
1
General Information
KJ Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11394883, registration address 149 Hillbury Road , Warlingham, Surrey, CR6 9TG.

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.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2023 79,475    79,475 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2024 79,475    79,475 

2