1 June 2023 false No description of principal activity Taxfiler 2024.6 11291400business:PrivateLimitedCompanyLtd2023-06-012024-05-31 112914002023-05-31 112914002023-06-012024-05-31 11291400business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11291400business:FilletedAccounts2023-06-012024-05-31 112914002024-05-31 11291400business:Director12023-06-012024-05-31 11291400business:Director22023-06-012024-05-31 11291400business:RegisteredOffice2023-06-012024-05-31 112914002023-05-31 11291400core:WithinOneYear2024-05-31 11291400core:WithinOneYear2023-05-31 11291400core:AfterOneYear2024-05-31 11291400core:AfterOneYear2023-05-31 11291400countries:EnglandWales2023-06-012024-05-31 112914002022-06-012023-05-31 11291400business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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KTNJ Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
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)
Net assets
8,821 
134 
Capital and reserves
8,821 
134 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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