2024-04-01 2025-03-31 07575606 KJH SOFTWARE LIMITED false 07575606 2024-04-01 2025-03-31 07575606 uk-bus:Director1 2024-04-01 2025-03-31 07575606 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07575606 uk-bus:Micro-entities 2024-04-01 2025-03-31 07575606 uk-bus:FullAccounts 2024-04-01 2025-03-31 07575606 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07575606 2024-04-01 07575606 2025-03-31 07575606 2024-03-31 xbrli:pure iso4217:GBP 07575606 2023-04-01 2024-03-31
Company Registration Number: 07575606 (England and Wales)
07575606
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
KJH SOFTWARE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kevin John Hankinson
2024-04-01
KJH SOFTWARE LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
KJH SOFTWARE LIMITED
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
KJH SOFTWARE LIMITED
Company Information
For the year ended 31 March 2025
Director Kevin John Hankinson
Company number 07575606
Registered office 45 Hulmes Road
Manchester
M40 1GP
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
KJH SOFTWARE LIMITED
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 134 647
Current assets 26,066 7,677
Creditors: Amounts falling due within one year (8,109) (2,599)
Net current assets/(liabilities) 17,957 5,078
Total assets less current liabilities 18,091 5,725
Net assets/(liabilities) 18,091 5,725
Capital and reserves 18,091 5,725
(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 45 Hulmes Road, Manchester, M40 1GP.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £3,107 at the yearend. S455 tax has already been charged in the previous years.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 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 11 December 2025 and signed on behalf of the board by: 2025-12-11
.............................
Kevin John Hankinson (Director)
Company registration number. 07575606