KJW Bureau Limited 08184392 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of bookkeeping and payroll services Digita Accounts Production Advanced 6.30.9574.0 true 08184392 2024-01-01 2024-12-31 08184392 2024-12-31 08184392 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08184392 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08184392 bus:Micro-entities 2024-01-01 2024-12-31 08184392 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08184392 bus:FilletedAccounts 2024-01-01 2024-12-31 08184392 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08184392 bus:RegisteredOffice 2024-01-01 2024-12-31 08184392 bus:Director1 2024-01-01 2024-12-31 08184392 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08184392 countries:England 2024-01-01 2024-12-31 08184392 2023-01-01 2023-12-31 08184392 2023-12-31 08184392 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08184392 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08184392

KJW Bureau Limited

trading as KJW Bureau

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024


 

 

KJW Bureau Limited

trading as KJW Bureau

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KJW Bureau Limited

trading as KJW Bureau

Company Information

Director

Mrs Kimberley Walsh

Registered office

1492 Pershore Road
Stirchley
Birmingham
West Midlands
United Kingdom
B30 2NT

Page 1

 

KJW Bureau Limited

trading as KJW Bureau

(Registration number: 08184392)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,340

3,953

Current assets

34,793

25,044

Creditors: Amounts falling due within one year

(14,156)

(12,786)

Net current assets

20,637

12,258

Total assets less current liabilities

21,977

16,211

Creditors: Amounts falling due after more than one year

(9,777)

(8,399)

Accruals and deferred income

(1,411)

-
 

10,789

7,812

Capital and reserves

10,789

7,812

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1492 Pershore Road
Stirchley
Birmingham
West Midlands
B30 2NT
United Kingdom

These financial statements were authorised for issue by the director on 10 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial 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.

Page 2

 

KJW Bureau Limited

trading as KJW Bureau

(Registration number: 08184392)
Balance Sheet as at 31 December 2024

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

.........................................
Mrs Kimberley Walsh
Director

Page 3