Acorah Software Products - Accounts Production 16.4.675 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11136036 Miss Karen Jury Mr Keith Jury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11136036 2023-12-31 11136036 2024-12-31 11136036 2024-01-01 2024-12-31 11136036 frs-core:CurrentFinancialInstruments 2024-12-31 11136036 frs-core:ComputerEquipment 2024-01-01 2024-12-31 11136036 frs-core:FurnitureFittings 2024-01-01 2024-12-31 11136036 frs-core:PlantMachinery 2024-12-31 11136036 frs-core:PlantMachinery 2023-12-31 11136036 frs-core:ShareCapital 2024-12-31 11136036 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11136036 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11136036 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11136036 frs-bus:SmallEntities 2024-01-01 2024-12-31 11136036 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11136036 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11136036 frs-bus:Director1 2024-01-01 2024-12-31 11136036 frs-bus:Director2 2024-01-01 2024-12-31 11136036 frs-countries:EnglandWales 2024-01-01 2024-12-31 11136036 2022-12-31 11136036 2023-12-31 11136036 2023-01-01 2023-12-31 11136036 frs-core:CurrentFinancialInstruments 2023-12-31 11136036 frs-core:ShareCapital 2023-12-31 11136036 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11136036
KJ Consulting Corporation Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
DA Coffey and Associates LLP
KJ Consulting Corporation Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
KJ Consulting Corporation Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11136036

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 397 |  | 8,726 |
Cash at bank and in hand |  | 58,306 |  | 72,322 |
|  | 58,703 |  | 81,048 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,023 ) |  | (240 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 56,680 |  | 80,808
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,680 |  | 80,808
NET ASSETS |  |  | 56,680 |  | 80,808
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 56,580 |  | 80,708
SHAREHOLDERS' FUNDS |  |  | 56,680 |  | 80,808

For the year ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Karen Jury Director
11 June 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
KJ Consulting Corporation Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
KJ Consulting Corporation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11136036 . The registered office is 40 Beechwood Avenue, St. Albans, Hertfordshire, AL1 4YA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% SLM
Computer Equipment | 20% SLM

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 January 2024 | 1,755
As at 31 December 2024 | 1,755
Depreciation
As at 1 January 2024 | 1,755
As at 31 December 2024 | 1,755
Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | -

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 397 |  | 8,726

Page 2
Page 3
KJ Consulting Corporation Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 480 |  | 240
Other creditors | 1,543 |  | -
| 2,023 |  | 240

Page 3