KJAD Solutions Limited
Registered number: 11470694
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 25,973 32,604
Current assets 1,165 15,957
Prepayments and accrued income 22,976 5,615
24,141 21,572
Creditors: amounts falling due within one year (32,272) (20,730)
Net current (liabilities)/assets (8,131) 842
Total assets less current liabilities 17,842 33,446
Creditors: amounts falling due after more than one year (17,595) (23,628)
Accruals and deferred income (140) (375)
Net assets 107 9,443
Capital and reserves 107 9,443
Number Number
Average number of employees 0 0
As at 31 July 2024, the director owed £263 (2023: £nil) to the company. This balance was fully repaid before the signing of these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Park Place, Newdigate Road, Harefield, Middlesex, UB9 6EJ.
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.
K Dowley
Director
Approved by the board on 16 January 2025
KJAD Solutions Limited 11470694 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 K Dowley No description of principal activity 11470694 2022-08-01 2023-07-31 11470694 core:WithinOneYear 2023-07-31 11470694 core:AfterOneYear 2023-07-31 11470694 2023-08-01 2024-07-31 11470694 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11470694 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11470694 countries:England 2023-08-01 2024-07-31 11470694 bus:Director40 2023-08-01 2024-07-31 11470694 bus:Micro-entities 2023-08-01 2024-07-31 11470694 bus:FilletedAccounts 2023-08-01 2024-07-31 11470694 2024-07-31 11470694 core:WithinOneYear 2024-07-31 11470694 core:AfterOneYear 2024-07-31 11470694 2023-07-31 iso4217:GBP xbrli:pure