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REGISTERED NUMBER: 14269862 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2023 to 30 April 2024

for

KJKoncept Consulting Limited

KJKoncept Consulting Limited (Registered number: 14269862)






Contents of the Financial Statements
for the Period 1 September 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KJKoncept Consulting Limited

Company Information
for the Period 1 September 2023 to 30 April 2024







DIRECTOR: Mr K J Kilmartin





REGISTERED OFFICE: 3B Lockheed Court
Stockton on Tees
TS18 3SH





REGISTERED NUMBER: 14269862 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

KJKoncept Consulting Limited (Registered number: 14269862)

Balance Sheet
30 April 2024

30/4/24 31/8/23
Notes £ £ £ £
FIXED ASSETS
Investments 4 117,266 117,266

CREDITORS
Amounts falling due within one year 5 1,488 1,175
NET CURRENT LIABILITIES (1,488 ) (1,175 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,778

116,091

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 115,777 116,090
115,778 116,091

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





Mr K J Kilmartin - Director


KJKoncept Consulting Limited (Registered number: 14269862)

Notes to the Financial Statements
for the Period 1 September 2023 to 30 April 2024

1. STATUTORY INFORMATION

KJKoncept Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - NIL ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 September 2023
and 30 April 2024 117,266
NET BOOK VALUE
At 30 April 2024 117,266
At 31 August 2023 117,266

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 31/8/23
£ £
Amounts owed to group undertakings 603 590
Other creditors 885 585
1,488 1,175