1 September 2023 false No description of principal activity Taxfiler 2024.6 09541820business:PrivateLimitedCompanyLtd2023-09-012024-08-31 095418202023-08-31 095418202023-09-012024-08-31 09541820business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09541820business:FilletedAccounts2023-09-012024-08-31 095418202024-08-31 09541820business:Director12023-09-012024-08-31 09541820business:Director22023-09-012024-08-31 09541820business:RegisteredOffice2023-09-012024-08-31 095418202023-08-31 09541820core:WithinOneYear2024-08-31 09541820core:WithinOneYear2023-08-31 09541820core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09541820core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09541820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09541820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09541820core:PreviouslyStatedAmount2024-08-31 09541820core:PreviouslyStatedAmount2023-08-31 09541820business:SmallEntities2023-09-012024-08-31 09541820countries:EnglandWales2023-09-012024-08-31 095418202022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09541820 (England and Wales)
KSJ Holdings Limited Unaudited accounts for the year ended 31 August 2024
KSJ Holdings Limited Unaudited accounts Contents
Page
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KSJ Holdings Limited Company Information for the year ended 31 August 2024
Directors
Ms SM Jeanes Ms KA Scott
Company Number
09541820 (England and Wales)
Registered Office
1 Liberator Close Stanton Harcourt Oxfordshire OX29 5BQ U.K
Accountants
Anderson + Anderson Accountancy Services Limited Wittas House Two Rivers Station Lane Witney OX284BH
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KSJ Holdings Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
502,861 
502,861 
Current assets
Cash at bank and in hand
71 
81 
Creditors: amounts falling due within one year
(63,350)
(53,350)
Net current liabilities
(63,279)
(53,269)
Net assets
439,582 
449,592 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
439,482 
449,492 
Shareholders' funds
439,582 
449,592 
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 directors acknowledge their 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 of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Ms SM Jeanes Director Company Registration No. 09541820
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KSJ Holdings Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KSJ Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09541820. The registered office is 1 Liberator Close, Stanton Harcourt, Oxfordshire, OX29 5BQ, U.K.
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.
Investments in subsidaries
Investments in subsidiary undertakings are recognised at cost.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Presentation currency
The accounts are presented in £ sterling.
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KSJ Holdings Limited Notes to the Accounts for the year ended 31 August 2024
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2023
502,861 
Valuation at 31 August 2024
502,861 
The company's investments at the Balance Sheet date in the share capital of companies include the following: A.D.S Advertising and Design (Oxford) Limited Registered office: United Kingdom Nature of business: Advertising and marketing agency Class of shares: Ordinary 100.00 %
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
63,350 
53,000 
Other creditors
- 
350 
63,350 
53,350 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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