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REGISTERED NUMBER: 11237739 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

KJA STRATEGY LIMITED

KJA STRATEGY LIMITED (REGISTERED NUMBER: 11237739)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KJA STRATEGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr D Axsater
Mrs K S J Axsater





REGISTERED OFFICE: 49 Station Road
Polegate
East Sussex
BN26 6EA





REGISTERED NUMBER: 11237739 (England and Wales)





ACCOUNTANTS: Accurate Business Consulting Limited
International House
36-38 Cornhill
London
EC3V 3NG

KJA STRATEGY LIMITED (REGISTERED NUMBER: 11237739)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,605 2,076
Investments 5 98,456 109,372
105,061 111,448

CURRENT ASSETS
Debtors 6 18,575 12,103
Cash at bank 18,508 37,891
37,083 49,994
CREDITORS
Amounts falling due within one year 7 140,321 157,292
NET CURRENT LIABILITIES (103,238 ) (107,298 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,823

4,150

PROVISIONS FOR LIABILITIES 1,255 2,076
NET ASSETS 568 2,074

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 468 1,974
568 2,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





Mr D Axsater - Director


KJA STRATEGY LIMITED (REGISTERED NUMBER: 11237739)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

KJA Strategy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Investments in associates
Investments in associate 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 tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

KJA STRATEGY LIMITED (REGISTERED NUMBER: 11237739)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 3,751
Additions 5,456
At 30 September 2024 9,207
DEPRECIATION
At 1 October 2023 1,675
Charge for year 927
At 30 September 2024 2,602
NET BOOK VALUE
At 30 September 2024 6,605
At 30 September 2023 2,076

5. FIXED ASSET INVESTMENTS
Interest
in Other
associate investments Totals
£    £    £   
COST OR VALUATION
At 1 October 2023 84,415 24,957 109,372
Additions - 1 1
Disposals - (15,000 ) (15,000 )
Revaluations - 4,083 4,083
At 30 September 2024 84,415 14,041 98,456
NET BOOK VALUE
At 30 September 2024 84,415 14,041 98,456
At 30 September 2023 84,415 24,957 109,372

Cost or valuation at 30 September 2024 is represented by:

Interest
in Other
associate investments Totals
£    £    £   
Valuation in 2024 84,415 14,041 98,456

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 12,103
Other debtors 18,575 -
18,575 12,103

KJA STRATEGY LIMITED (REGISTERED NUMBER: 11237739)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1,038
Taxation and social security 2,260 10,115
Other creditors 138,061 146,139
140,321 157,292