KRJL Ltd 15212085 true 2023-10-16 2024-10-31 2024-10-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true ID Weston true 15212085 2023-10-16 2024-10-31 15212085 2024-10-31 15212085 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-10-31 15212085 core:ShareCapital 2024-10-31 15212085 core:CurrentFinancialInstruments 2024-10-31 15212085 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15212085 bus:FRS102 2023-10-16 2024-10-31 15212085 bus:AuditExempt-NoAccountantsReport 2023-10-16 2024-10-31 15212085 bus:FullAccounts 2023-10-16 2024-10-31 15212085 bus:RegisteredOffice 2023-10-16 2024-10-31 15212085 bus:Director1 2023-10-16 2024-10-31 15212085 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-10-16 2024-10-31 15212085 bus:EntityHasNeverTraded 2023-10-16 2024-10-31 15212085 bus:PrivateLimitedCompanyLtd 2023-10-16 2024-10-31 15212085 countries:AllCountries 2023-10-16 2024-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15212085

KRJL Ltd

Annual Report and Unaudited Financial Statements

for the Period from 16 October 2023 to 31 October 2024

 

KRJL Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

KRJL Ltd

Company Information

Director

ID Weston

Registered office

Unit 5 The Rose Estate
Osborn Way
Hook
Hampshire
RG27 9UT

Accountants

CRK Accounting Limited
12a Fleet Business Park
Sandy Lane
Church Crookham
Fleet
Hampshire
GU52 8BF

 

KRJL Ltd

(Registration number: 15212085)
Balance Sheet as at 31 October 2024

Note

2024
£

Current assets

 

Debtors

3

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 June 2025
 

.........................................
ID Weston
Director

 

KRJL Ltd

Notes to the Unaudited Financial Statements for the Period from 16 October 2023 to 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5 The Rose Estate
Osborn Way
Hook
Hampshire
RG27 9UT
United Kingdom

These financial statements were authorised for issue by the director on 12 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

 

KRJL Ltd

Notes to the Unaudited Financial Statements for the Period from 16 October 2023 to 31 October 2024

Current

2024
£

Other debtors

1

 

1

4

Share capital

Allotted, called up and fully paid shares

 

2024

 

No.

£

Ordinary shares of £1 each

1

1