Company Registration No. 10707280 (England and Wales)
KJ TELECOM SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2025
KJ TELECOM SOLUTIONS LIMITED
Unaudited accounts
Contents
KJ TELECOM SOLUTIONS LIMITED
Company Information
for the year ended 30 April 2025
Director
KRZYSZTOF PIOTR JUTRZONKA
Company Number
10707280 (England and Wales)
Registered Office
1 KENNEDY CLOSE
NEWBURY
RG14 6QL
ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
KJ TELECOM SOLUTIONS LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
19,399
17,542
Creditors: amounts falling due within one year
(6,639)
(5,200)
Net current assets
41,644
22,969
Total assets less current liabilities
41,644
22,969
Creditors: amounts falling due after more than one year
(4,704)
(7,739)
Called up share capital
1
1
Profit and loss account
36,939
15,229
Shareholders' funds
36,940
15,230
For the year ending 30 April 2025 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 his 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 12 May 2025 and were signed on its behalf by
KRZYSZTOF PIOTR JUTRZONKA
Director
Company Registration No. 10707280
KJ TELECOM SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
KJ TELECOM SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10707280. The registered office is 1 KENNEDY CLOSE, NEWBURY, RG14 6QL, 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:
Motor vehicles
Three years straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
2,656
8,594
11,250
At 30 April 2025
2,656
8,594
11,250
At 1 May 2024
2,656
8,594
11,250
At 30 April 2025
2,656
8,594
11,250
Amounts falling due within one year
Other debtors
28,884
11,027
KJ TELECOM SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(2,165)
(1,717)
Taxes and social security
8,024
6,197
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).