2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 04898773 2023-10-01 2024-09-30 04898773 bus:FullAccounts 2023-10-01 2024-09-30 04898773 bus:Micro-entities 2023-10-01 2024-09-30 04898773 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04898773 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04898773 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04898773 2023-10-01 2024-09-30 04898773 2024-09-30 04898773 bus:RegisteredOffice 2023-10-01 2024-09-30 04898773 core:WithinOneYear 2024-09-30 04898773 core:AfterOneYear 2024-09-30 04898773 1 2023-10-01 2024-09-30 04898773 bus:Director1 2023-10-01 2024-09-30 04898773 bus:Director1 2024-09-30 04898773 bus:Director1 2022-10-01 2023-09-30 04898773 2022-10-01 04898773 bus:CompanySecretary1 2023-10-01 2024-09-30 04898773 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 04898773 2022-10-01 2023-09-30 04898773 2023-09-30 04898773 core:WithinOneYear 2023-09-30 04898773 core:AfterOneYear 2023-09-30 04898773 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 04898773 core:PlantMachinery 2023-10-01 2024-09-30 04898773 core:PlantMachinery 2024-09-30 04898773 core:PlantMachinery 2023-09-30 04898773 core:MotorCars 2023-10-01 2024-09-30 04898773 core:MotorCars 2024-09-30 04898773 core:MotorCars 2023-09-30 04898773 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 04898773 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 04898773 core:NetGoodwill 2023-10-01 2024-09-30 04898773 core:NetGoodwill 2024-09-30 04898773 core:NetGoodwill 2023-09-30 04898773 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 04898773 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 04898773 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 04898773 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 04898773 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 04898773 core:Non-currentFinancialInstruments 2024-09-30 04898773 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04898773
England and Wales

 

 

 

KENNETH JAMES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Charles Anthony Rayne
Registered Number 04898773
Registered Office 5 Perth Court, Eleventh Ave North
Team Valley Trading Estate
Gateshead
Tyne & Wear
NE11 0NJ
Accountants JFS Torbitt
58 Durham Road
Birtley
Co Durham
DH3 2QJ
Secretary Edwin Robert Cowell Herron
1
  2024   2023
    £ £   £ £
Fixed assets   20,187      10,012 
Current assets 182,787      197,220   
Prepayments and accrued income 1,854      1,464   
Creditors: amount falling due within one year (37,228)     (42,437)  
Net current assets   147,413      156,247 
Total assets less current liabilities   167,600      166,259 
Net assets   167,600      166,259 
 

         
Capital and reserves   167,600      166,259 
 
NOTES TO THE ACCOUNTS

General Information
Kenneth James Limited is a private company, limited by shares, registered in England and Wales, registration number 04898773, registration address 5 Perth Court, Eleventh Ave North, Team Valley Trading Estate, Gateshead, Tyne & Wear, NE11 0NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).

3.

Directors advances, credits and guarantees

Included in creditors: amounts falling due within one year are amounts owed to the Director of the Company £109 (2023 - £109).

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 June 2025 and were signed by:


--------------------------------
Charles Anthony Rayne
Director
2