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Company Registration No. 13572849 (England and Wales)
KJCC Media Ltd Unaudited accounts for the year ended 31 August 2024
KJCC Media Ltd Unaudited accounts Contents
Page
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KJCC Media Ltd Company Information for the year ended 31 August 2024
Director
Katy Crawford
Company Number
13572849 (England and Wales)
Registered Office
Suite 1-3 Hop Exchange 24 Southwark Street London SE1 1TY England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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KJCC Media Ltd Accountants' report
Accountants' report to the director of KJCC Media Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KJCC Media Ltd for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KJCC Media Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KJCC Media Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KJCC Media Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KJCC Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KJCC Media Ltd. You consider that KJCC Media Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KJCC Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 10 November 2024
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KJCC Media Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,352 
1,353 
Current assets
Debtors
14,601 
23,750 
Cash at bank and in hand
83,146 
112,480 
97,747 
136,230 
Creditors: amounts falling due within one year
(8,973)
(27,287)
Net current assets
88,774 
108,943 
Net assets
93,126 
110,296 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
93,125 
110,295 
Shareholders' funds
93,126 
110,296 
For the year ending 31 August 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 24 March 2025 and were signed on its behalf by
Katy Crawford Director Company Registration No. 13572849
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KJCC Media Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KJCC Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13572849. The registered office is Suite 1-3 Hop Exchange, 24 Southwark Street, London, SE1 1TY, 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
Straight line, 20%
Computer equipment
Straight line, 25%
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Interest income
Interest income is recognised in profit or loss using the effective interest method.
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KJCC Media Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,601 
- 
1,601 
Additions
- 
4,135 
4,135 
At 31 August 2024
1,601 
4,135 
5,736 
Depreciation
At 1 September 2023
248 
- 
248 
Charge for the year
320 
816 
1,136 
At 31 August 2024
568 
816 
1,384 
Net book value
At 31 August 2024
1,033 
3,319 
4,352 
At 31 August 2023
1,353 
- 
1,353 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,511 
23,750 
Accrued income and prepayments
90 
- 
14,601 
23,750 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
293 
- 
VAT
2,088 
5,700 
Taxes and social security
6,552 
21,587 
Loans from directors
40 
- 
8,973 
27,287 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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