Registered number
04989126
KJO Accountancy Services LImited
Filleted Accounts
31 December 2024
KJO Accountancy Services LImited
Registered number: 04989126
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 2,832 3,777
Current assets 22,571 28,125
Prepayments and accrued income 1,242 2,010
23,813 30,135
Creditors: amounts falling due within one year (9,192) (12,677)
Net current assets 14,621 17,458
Total assets less current liabilities 17,453 21,235
Net assets 17,453 21,235
Capital and reserves 17,453 21,235
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Fairmile, Whitsbury Road, Fordingbridge, Hampshire. SP6 1NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kerry O'Neill
Director
Approved by the board on 17 January 2025
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