2023-12-01 2024-11-30 11067295 KJS UK SERVICES LTD false 11067295 2023-12-01 2024-11-30 11067295 uk-bus:Director1 2023-12-01 2024-11-30 11067295 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11067295 uk-bus:Micro-entities 2023-12-01 2024-11-30 11067295 uk-bus:FullAccounts 2023-12-01 2024-11-30 11067295 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11067295 2023-12-01 11067295 2024-11-30 11067295 2023-11-30 xbrli:pure iso4217:GBP 11067295 2022-12-01 2023-11-30

Company Registration Number: 11067295 (England and Wales)
11067295
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
KJS UK SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Bogdan Ionut Sava
2023-12-01
KJS UK SERVICES LTD Unaudited Filleted Financial Statement For the year ended 30 November 2024

KJS UK SERVICES LTD Contents For the year ended 30 November 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4 - 5

KJS UK SERVICES LTD Company Information For the year ended 30 November 2024

Director |  | Bogdan Ionut Sava
Company number |  | 11067295
Registered office |  | Unit D1-D2 Bolsover Business Park
|  | Bolsover
|  | Chesterfield
|  | S44 6BB
Business address |  | Unit D1-D2 Bolsover Business Park
|  | Bolsover
|  | Chesterfield
|  | S44 6BB
|  | UK
Accountant |  |
Irina Dorina Roman Tax Adviser 45 Carlton Road Erith DA8 1DR UK

KJS UK SERVICES LTD Statement of Financial Position For the year ended 30 November 2024

2024-11-30
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 133,041 |  | 23,396
Current assets |  | 214,870 |  | 39,916
Cash in hand/bank |  | 51,169 |  | 3,423
Creditors: Amounts falling due within one year |  | (169,815) |  | (22,351)
Net current assets/(liabilities) |  | 45,056 |  | 17,565
Total assets less current liabilities |  | 178,096 |  | 40,961
Creditors: Amounts falling due more than one year |  | (143,563) |  | (18,333)
Provisions for liabilities |  | 7,968 |  | -
Net assets/(liabilities) |  | 42,501 |  | 22,627
Capital and reserves |  | 42,501 |  | 22,627
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 42,401 |  | 22,527
Shareholder's fund |  | 42,501 |  | 22,627
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit D1-D2 Bolsover Business Park, Bolsover, Chesterfield, S44 6BB.
(2) Average number of employees
During the year, the average number of employees including director was 8 (2023:2).
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 07 October 2025 and signed on behalf of the board by: 2025-10-07
.............................
Bogdan Ionut Sava (Director)
Company registration number. 11067295