KJ Consulting Corporation Ltd

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

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.

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)

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