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Registered Number: 12812657
England and Wales

 

 

 

KANJEE ENTERPRISES LIMITED


REVISED

Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
Director Pratik PATEL
Registered Number 12812657
Registered Office OFFICE 212
182-184 HIGH STREET NORTH EAST HAM, LONDON
E6 2JA
Accountants ACCOUNTSTECH SOLUTIONS LTD
90 ALBERT ROAD
YIEWSLEY
WEST DRAYTON
UB7 8ES
1
Director's report and financial statements
The director presents the annual report and the financial statements of KANJEE ENTERPRISES LIMITED for the year ended 31/08/2025.
Principal activities
The company's principal activity during the financial period was business and domestic software development.
Director
The director who served the company throughout the year was as follows:
Pratik PATEL
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Pratik PATEL
Director

Date approved: 31 October 2026
2
 
 		 Notes
 		 2025
£
Current assets    
Debtors 3 1 
Cash at bank and in hand (1,003)
(1,002)
Creditors: amount falling due within one year 4 (10,713)
Net current assets (11,715)
 
Total assets less current liabilities (11,715)
Net assets (11,715)
 

Capital and reserves 		   
Profit and loss account (11,715)
Shareholders' funds (11,715)
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2026 and were signed by:


-------------------------------
Pratik PATEL
Director
3
Revision by Replacement

The financial statements of the year ended 31 August 2025 have been revised.

These financial statements:

  • replace the original financial statements;
  • are now the statutory financial statements;
  • have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

Minor Adjustment done for accounting.

There are no significant amendments to the original accounts.

General Information
KANJEE ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12812657, registration address OFFICE 212, 182-184 HIGH STREET NORTH EAST HAM, LONDON, E6 2JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due after one year

2025
£
Called Up Share Capital Not Paid 1 
1 

4.

Creditors: amount falling due within one year

2025
£
Accrued Expenses 37 
Creditors 10,676 
10,713 

4