Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12829351 Miss Kate Jones Mrs Kathryn Jones Mr Colin Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12829351 2024-11-30 12829351 2025-11-30 12829351 2024-12-01 2025-11-30 12829351 frs-core:CurrentFinancialInstruments 2025-11-30 12829351 frs-core:Non-currentFinancialInstruments 2025-11-30 12829351 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12829351 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12829351 frs-bus:Micro-entities 2024-12-01 2025-11-30 12829351 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12829351 frs-bus:Director1 2024-12-01 2025-11-30 12829351 frs-bus:Director2 2024-12-01 2025-11-30 12829351 frs-bus:Director3 2024-12-01 2025-11-30 12829351 2023-11-30 12829351 2024-11-30 12829351 2023-12-01 2024-11-30 12829351 frs-core:CurrentFinancialInstruments 2024-11-30 12829351 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12829351
K J Cosmetics UK Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Whyfield Limited
Balance Sheet
Registered number: 12829351
2025 2024
£ £
Fixed assets 45,705 55,659
Current assets 6,870 13,529
Prepayments and accrued income 446 1,332
Creditors: Amounts Falling Due Within One Year (14,744 ) (12,504 )
NET CURRENT ASSETS (LIABILITIES) (7,428 ) 2,357
TOTAL ASSETS LESS CURRENT LIABILITIES 38,277 58,016
Creditors: Amounts Falling Due After More Than One Year (29,462 ) (30,362 )
Accruals and deferred income (3,300 ) (2,107 )
NET ASSETS 5,515 25,547
CAPITAL AND RESERVES 5,515 25,547

Notes

1. General Information
K J Cosmetics UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12829351 . The registered office is 41 Praze road, Leedstown, Hayle, Cornwall, TR27 6DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Kathryn Jones
Director
10/07/2026