Company Registration No. 09846316 (England and Wales)
KJCreative Limited
Unaudited accounts
for the year ended 31 October 2024
KJCreative Limited
Unaudited accounts
Contents
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
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
KJCreative Limited
Statement of financial position
as at 31 October 2024
Tangible assets
1,910
1,163
Cash at bank and in hand
8,457
11,004
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)
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
KJCreative Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 October 2024
4,897
735
5,632
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
At 31 October 2024
1,910
-
1,910
At 31 October 2023
1,068
95
1,163
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).