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Company Registration No. 09569887 (England and Wales)
K JAN LIMITED Unaudited accounts for the year ended 30 April 2025
K JAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K JAN LIMITED Company Information for the year ended 30 April 2025
Director
ANIM, Kofi
Company Number
09569887 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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K JAN LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
768
984
Current assets
Cash at bank and in hand
302
(5,354)
Creditors: amounts falling due within one year
5
(10,827)
(3,500)
Net current liabilities
(10,525)
(8,854)
Total assets less current liabilities
(9,757)
(7,870)
Creditors: amounts falling due after more than one year
6
(3,866)
(4,000)
Net liabilities
(13,623)
(11,870)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(13,723)
(11,970)
Shareholders' funds
(13,623)
(11,870)
For the year ending 30 April 2025 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 27 January 2026 and were signed on its behalf by
ANIM, Kofi Director Company Registration No. 09569887
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K JAN LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
K JAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09569887. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
4,800
At 30 April 2025
4,800
Depreciation
At 1 May 2024
3,816
Charge for the year
216
At 30 April 2025
4,032
Net book value
At 30 April 2025
768
At 30 April 2024
984
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,817
3,500
Trade creditors
2,500
-
Loans from directors
6,510
-
10,827
3,500
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K JAN LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,866
4,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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