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Company Registration No. 09846316 (England and Wales)
KJCreative Limited Unaudited accounts for the year ended 31 October 2024
KJCreative Limited Unaudited accounts Contents
Page
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KJCreative Limited Company Information for the year ended 31 October 2024
Director
Kirsty Jane Horton
Company Number
09846316 (England and Wales)
Registered Office
Suite A, 82 James Carter Road Mildenhall Suffolk IP28 7DE England
Accountants
Threeboxes Accounting 124 City Road London EC1V 2NX
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KJCreative Limited for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KJCreative Limited for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Threeboxes Accounting Chartered Accountants 124 City Road London EC1V 2NX 14 January 2025
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KJCreative Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,910 
1,163 
Current assets
Debtors
6,696 
8,086 
Cash at bank and in hand
8,457 
11,004 
15,153 
19,090 
Creditors: amounts falling due within one year
(12,304)
(10,929)
Net current assets
2,849 
8,161 
Total assets less current liabilities
4,759 
9,324 
Creditors: amounts falling due after more than one year
- 
(4,089)
Net assets
4,759 
5,235 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,659 
5,135 
Shareholders' funds
4,759 
5,235 
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Kirsty Jane Horton Director Company Registration No. 09846316
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KJCreative Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
KJCreative Limited is a private company, limited by shares, registered in England and Wales, registration number 09846316. The registered office is Suite A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
Fixtures & fittings
5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,076 
735 
3,811 
Additions
1,821 
- 
1,821 
At 31 October 2024
4,897 
735 
5,632 
Depreciation
At 1 November 2023
2,008 
640 
2,648 
Charge for the year
979 
95 
1,074 
At 31 October 2024
2,987 
735 
3,722 
Net book value
At 31 October 2024
1,910 
- 
1,910 
At 31 October 2023
1,068 
95 
1,163 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,696 
8,086 
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KJCreative Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,167 
- 
Taxes and social security
4,978 
6,274 
Loans from directors
2,619 
2,238 
Accruals
540 
2,417 
12,304 
10,929 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,089 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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