Company Registration No. 02255388 (England and Wales)
Kmj Limited
Unaudited accounts
for the year ended 30 September 2024
Kmj Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Kmj Limited
Company Information
for the year ended 30 September 2024
Company Number
02255388 (England and Wales)
Registered Office
41 Bath Lane
Newcastle Upon Tyne
NE4 5SP
England
Kmj Limited
Statement of Financial Position
as at 30 September 2024
Fixed assets
25,108
25,108
Current assets
1,530
98,134
Prepayments and accrued income
-
748
Creditors: amounts falling due within one year
(4,630)
(16,990)
Net current (liabilities)/assets
(3,100)
81,892
Total assets less current liabilities
22,008
107,000
Accruals and deferred income
(1,022)
-
Capital and reserves
20,986
107,000
Kmj Limited is a private company, limited by shares, registered in England and Wales, registration number 02255388. The registered office is 41 Bath Lane, Newcastle Upon Tyne, NE4 5SP, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 2).
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2025
Hui Ching Chang
Director
Company Registration No. 02255388