Company Registration No. 11291400 (England and Wales)
KTNJ Ltd
Unaudited accounts
for the year ended 31 May 2024
KTNJ Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
KTNJ Ltd
Company Information
for the year ended 31 May 2024
Directors
Mr Jignesh Madani
Mrs Nipa Madani
Company Number
11291400 (England and Wales)
Registered Office
8 Pinner View
Harrow
Middlesex
HA1 4QA
UK
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
KTNJ Ltd
Statement of Financial Position
as at 31 May 2024
Fixed assets
158,747
158,747
Current assets
28,866
19,373
Creditors: amounts falling due within one year
(60,359)
(56,150)
Net current liabilities
(31,493)
(36,777)
Total assets less current liabilities
127,254
121,970
Creditors: amounts falling due after more than one year
(118,433)
(121,836)
Capital and reserves
8,821
134
KTNJ Ltd is a private company, limited by shares, registered in England and Wales, registration number 11291400. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, UK.
2 Directors' advances, credit and guarantees
Amounts due to directors at the balance sheet date is £431(2023: £5,261). The balance arose as a series of small loans.
During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The controlling parties are Mr Jignesh Madani and Mrs Nipa Madani
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
KTNJ Ltd
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 January 2025
Mr Jignesh Madani
Director
Company Registration No. 11291400