27 September 2023 false No description of principal activity Taxfiler 2024.6 15170194business:PrivateLimitedCompanyLtd2023-09-272024-09-30 151701942023-09-26 151701942023-09-272024-09-30 15170194business:AuditExemptWithAccountantsReport2023-09-272024-09-30 15170194business:FilletedAccounts2023-09-272024-09-30 151701942024-09-30 15170194business:Director12023-09-272024-09-30 15170194business:RegisteredOffice2023-09-272024-09-30 15170194core:WithinOneYear2024-09-30 15170194core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15170194core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15170194core:PreviouslyStatedAmount2024-09-30 15170194business:SmallEntities2023-09-272024-09-30 15170194countries:EnglandWales2023-09-272024-09-30 15170194business:OrdinaryShareClass12023-09-272024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15170194 (England and Wales)
Kjh Design Solutions Ltd Unaudited accounts for the period from 27 September 2023 to 30 September 2024
Kjh Design Solutions Ltd Unaudited accounts Contents
Page
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Kjh Design Solutions Ltd Company Information for the period from 27 September 2023 to 30 September 2024
Director
Kevin James Hatherill
Company Number
15170194 (England and Wales)
Registered Office
Windsmoor Hill Llangrove Ross-on-Wye Herefordshire HR9 6EX England
Accountants
Wellington Consulting Ltd Rural Enterprise Centre Vincent Carey Road Office 34 Hereford Herefordshire HR2 6FE
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Kjh Design Solutions Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
6,177 
Creditors: amounts falling due within one year
(5,135)
Net current assets
1,042 
Net assets
1,042 
Capital and reserves
Called up share capital
100 
Profit and loss account
942 
Shareholders' funds
1,042 
For the period 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 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 23 June 2025 and were signed on its behalf by
Kevin James Hatherill Director Company Registration No. 15170194
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Kjh Design Solutions Ltd Notes to the Accounts for the period from 27 September 2023 to 30 September 2024
1
Statutory information
Kjh Design Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15170194. The registered office is Windsmoor Hill, Llangrove, Ross-on-Wye, Herefordshire, HR9 6EX, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,655 
Accruals
480 
5,135 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 0.
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