1 November 2023 false No description of principal activity Taxfiler 2024.6 12267567business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122675672023-10-31 122675672023-11-012024-10-31 12267567business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12267567business:FilletedAccounts2023-11-012024-10-31 122675672024-10-31 12267567business:Director12023-11-012024-10-31 12267567business:RegisteredOffice2023-11-012024-10-31 12267567core:WithinOneYear2024-10-31 12267567core:AfterOneYear2024-10-31 12267567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12267567core:PreviouslyStatedAmount2024-10-31 12267567business:SmallEntities2023-11-012024-10-31 12267567countries:EnglandWales2023-11-012024-10-31 12267567core:MotorVehicles2023-11-012024-10-31 12267567core:PlantMachinery2023-10-31 12267567core:PlantMachinery2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12267567 (England and Wales)
K.J.S ACQUISITIONS LTD Unaudited accounts for the year ended 31 October 2024
K.J.S ACQUISITIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K.J.S ACQUISITIONS LTD Company Information for the year ended 31 October 2024
Director
PATEL, Jagruti
Company Number
12267567 (England and Wales)
Registered Office
48 PRINCE DRIVE OADBY LEICESTER LE2 4SB UNITED KINGDOM
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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K.J.S ACQUISITIONS LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
326,617 
Current assets
Inventories
3,295 
Cash at bank and in hand
7,302 
10,597 
Creditors: amounts falling due within one year
5
(42,926)
Net current liabilities
(32,329)
Total assets less current liabilities
294,288 
Creditors: amounts falling due after more than one year
6
(224,830)
Net assets
69,458 
Capital and reserves
Profit and loss account
69,458 
Shareholders' funds
69,458 
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
PATEL, Jagruti Director Company Registration No. 12267567
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K.J.S ACQUISITIONS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
K.J.S ACQUISITIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12267567. The registered office is 48 PRINCE DRIVE, OADBY, LEICESTER, LE2 4SB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% REDUCING BALANCE DEP IS ALLOCATED
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
326,617 
At 31 October 2024
326,617 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
326,617 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,605 
Other creditors
(1,301)
Loans from directors
40,622 
42,926 
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K.J.S ACQUISITIONS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
217,770 
Other creditors
7,060 
224,830 
7
Average number of employees
During the year the average number of employees was 2.
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