Company Registration No. 13572849 (England and Wales)
KJCC Media Ltd
Unaudited accounts
for the year ended 31 August 2024
KJCC Media Ltd
Company Information
for the year ended 31 August 2024
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
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
KJCC Media Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
4,352
1,353
Cash at bank and in hand
83,146
112,480
Creditors: amounts falling due within one year
(8,973)
(27,287)
Net current assets
88,774
108,943
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
KJCC Media Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
Plant & machinery
Straight line, 20%
Computer equipment
Straight line, 25%
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.
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.
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 is recognised in profit or loss using the effective interest method.
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
At 31 August 2024
1,601
4,135
5,736
At 1 September 2023
248
-
248
Charge for the year
320
816
1,136
At 31 August 2024
568
816
1,384
At 31 August 2024
1,033
3,319
4,352
At 31 August 2023
1,353
-
1,353
Amounts falling due within one year
Trade debtors
14,511
23,750
Accrued income and prepayments
90
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
293
-
Taxes and social security
6,552
21,587
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).