KJM MOVEMENTS LTD

Company Registration Number:
SC410186 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KJM MOVEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

KJM MOVEMENTS LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 17,920 5,920
Total fixed assets: 17,920 5,920
Current assets
Debtors:   109,035 94,965
Cash at bank and in hand: 59,908 78,834
Total current assets: 168,943 173,799
Net current assets (liabilities): 168,943 173,799
Total assets less current liabilities: 186,863 179,719
Total net assets (liabilities): 186,863 179,719
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 186,862 179,718
Shareholders funds: 186,863 179,719

The notes form part of these financial statements

KJM MOVEMENTS LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Michelle Newton
Status: Director

The notes form part of these financial statements

KJM MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KJM MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

KJM MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 5,920
Additions 12,000
At 31 October 2024 17,920
Depreciation
At 01 November 2023 0
Charge for year 0
At 31 October 2024 0
Net book value
At 31 October 2024 17,920
At 31 October 2023 5,920