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Company Registration No. 05882766 (England and Wales)
K S HUNJAN ASSOCIATES LIMITED Unaudited accounts for the year ended 31 July 2024
K S HUNJAN ASSOCIATES LIMITED Unaudited accounts Contents
Page
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K S HUNJAN ASSOCIATES LIMITED Company Information for the year ended 31 July 2024
Directors
K S Hunjan A Richardson
Secretary
J K Hunjan
Company Number
05882766 (England and Wales)
Registered Office
43 BROOMHILL DRIVE LEEDS LS17 6JW ENGLAND
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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K S HUNJAN ASSOCIATES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
508,484 
552,545 
Investments
2,600,000 
1,000,000 
3,108,485 
1,552,546 
Current assets
Inventories
26,250 
25,750 
Debtors
1,328,204 
599,750 
Cash at bank and in hand
1,363,022 
1,954,907 
2,717,476 
2,580,407 
Creditors: amounts falling due within one year
(281,065)
(142,607)
Net current assets
2,436,411 
2,437,800 
Total assets less current liabilities
5,544,896 
3,990,346 
Creditors: amounts falling due after more than one year
(2,099,194)
(828,994)
Net assets
3,445,702 
3,161,352 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,445,602 
3,161,252 
Shareholders' funds
3,445,702 
3,161,352 
For the year ending 31 July 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 9 April 2025 and were signed on its behalf by
K S Hunjan Director Company Registration No. 05882766
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K S HUNJAN ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
K S HUNJAN ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05882766. The registered office is 43 BROOMHILL DRIVE, LEEDS, LS17 6JW, 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:
Land & buildings
over 50 years
Fixtures & fittings
15 % reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
350,000 
At 31 July 2024
350,000 
Amortisation
At 1 August 2023
349,999 
At 31 July 2024
349,999 
Net book value
At 31 July 2024
1 
At 31 July 2023
1 
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K S HUNJAN ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
356,259 
135,580 
333,037 
824,876 
Additions
- 
- 
4,735 
4,735 
At 31 July 2024
356,259 
135,580 
337,772 
829,611 
Depreciation
At 1 August 2023
- 
33,895 
238,436 
272,331 
Charge for the year
- 
33,895 
14,901 
48,796 
At 31 July 2024
- 
67,790 
253,337 
321,127 
Net book value
At 31 July 2024
356,259 
67,790 
84,435 
508,484 
At 31 July 2023
356,259 
101,685 
94,601 
552,545 
6
Investments
Other investments 
£ 
Valuation at 1 August 2023
1,000,000 
Additions
1,600,000 
Valuation at 31 July 2024
2,600,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
109,335 
99,113 
Accrued income and prepayments
7,127 
7,729 
Other debtors
1,211,742 
492,908 
1,328,204 
599,750 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,347 
7,966 
Trade creditors
81,235 
65,385 
Taxes and social security
7,740 
5,308 
Other creditors
34,891 
35,404 
Loans from directors
138,243 
12,056 
Accruals
16,609 
16,488 
281,065 
142,607 
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K S HUNJAN ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 July 2024
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,194 
28,994 
Other creditors
2,080,000 
800,000 
2,099,194 
828,994 
10
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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