2023-11-01 2024-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12261989 bus:FullAccounts 2023-11-01 2024-10-31 12261989 bus:Micro-entities 2023-11-01 2024-10-31 12261989 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12261989 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12261989 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12261989 2023-11-01 2024-10-31 12261989 2024-10-31 12261989 bus:RegisteredOffice 2023-11-01 2024-10-31 12261989 core:WithinOneYear 2024-10-31 12261989 core:AfterOneYear 2024-10-31 12261989 2022-11-01 12261989 bus:Director1 2023-11-01 2024-10-31 12261989 bus:Director1 2024-10-31 12261989 bus:Director1 2022-11-01 2023-10-31 12261989 bus:CompanySecretary1 2023-11-01 2024-10-31 12261989 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 12261989 2022-11-01 2023-10-31 12261989 2023-10-31 12261989 core:WithinOneYear 2023-10-31 12261989 core:AfterOneYear 2023-10-31 12261989 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 12261989 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-11-01 2024-10-31 12261989 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-10-31 12261989 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-10-31 12261989 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 12261989 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 12261989 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 12261989 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12261989 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 12261989 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 12261989 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 12261989 core:Non-currentFinancialInstruments 2024-10-31 12261989 core:Non-currentFinancialInstruments 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12261989
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2024

for

JAMES KAY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 498,943  498,943 
Current assets 6,538  490 
Creditors: amount falling due within one year (126,590) (135,340)
Net current assets/(liabilities) (120,052) (134,850)
Total assets less current liabilities 378,891  364,093 
Creditors: amount falling due after more than one year (361,117) (361,067)
Net assets/(liabilities) 17,774  3,026 
 
Capital and reserves 17,774  3,026 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
James William Alexander Kay
Director

Date approved: 07 February 2025
1
Statutory Information
JAMES KAY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12261989, registration address The Old Vicarage Bradmore Road, Wysall, Nottingham, Nottingham, NG12 5QR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2