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Company Registration No. 12064394 (England and Wales)
KJ3 Global Ltd Filleted accounts for the year ended 30 June 2024
KJ3 Global Ltd Filleted accounts Contents
Page
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KJ3 Global Ltd Company Information for the year ended 30 June 2024
Director
Kwame Yeboah-Acheampong
Company Number
12064394 (England and Wales)
Registered Office
17 Kings Avenue Carshalton SM5 4NX
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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KJ3 Global Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
5,213 
399 
Current assets
Debtors
117,450 
117,105 
Cash at bank and in hand
24,268 
22,963 
141,718 
140,068 
Creditors: amounts falling due within one year
(32,484)
(22,865)
Net current assets
109,234 
117,203 
Total assets less current liabilities
114,447 
117,602 
Creditors: amounts falling due after more than one year
(24,093)
(34,883)
Net assets
90,354 
82,719 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,254 
82,619 
Shareholders' funds
90,354 
82,719 
For the year ending 30 June 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 22 May 2025 and were signed on its behalf by
Kwame Yeboah-Acheampong Director Company Registration No. 12064394
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KJ3 Global Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KJ3 Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 12064394. The registered office is 17 Kings Avenue, Carshalton, SM5 4NX.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 1 July 2023
399 
Additions
5,213 
Fair value adjustments
(399)
Valuation at 30 June 2024
5,213 
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KJ3 Global Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
345 
- 
Amounts due from group undertakings etc.
2,420 
2,420 
2,765 
2,420 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
114,685 
114,685 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,602 
Taxes and social security
17,374 
4,244 
Other creditors
14,172 
15,081 
Accruals
938 
938 
32,484 
22,865 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,093 
34,883 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
99 A Ordinary shares of £1 each
99 
99 
1 B Ordinary shares of £1 each
1 
1 
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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