Company Registration No. 14498688 (England and Wales)
Kkjam Limited
Unaudited accounts
for the year ended 30 November 2025
Kkjam Limited
Unaudited accounts
Contents
Kkjam Limited
Company Information
for the year ended 30 November 2025
Company Number
14498688 (England and Wales)
Registered Office
1 Wilkes Close
London
London
NW7 1FP
England
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Kkjam Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
67,125
27,028
Creditors: amounts falling due within one year
(139,222)
(29,356)
Net current liabilities
(70,232)
(2,328)
Net assets/(liabilities)
16,803
(2,328)
Called up share capital
100
100
Profit and loss account
16,703
(2,428)
Shareholders' funds
16,803
(2,328)
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 director acknowledges her 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 August 2026 and were signed on its behalf by
Yingwen Hu
Director
Company Registration No. 14498688
Kkjam Limited
Notes to the Accounts
for the year ended 30 November 2025
Kkjam Limited is a private company, limited by shares, registered in England and Wales, registration number 14498688. The registered office is 1 Wilkes Close, London, London, NW7 1FP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value. The income is accounted when it has been received and crystalised.
Kkjam Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 December 2024
-
Valuation at 30 November 2025
85,163
Amounts falling due within one year
Accrued income and prepayments
1,865
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,534
-
Loans from directors
100,944
(5,096)
Deferred income
33,914
33,638
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).