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Company Registration No. 08547461 (England and Wales)
Kamel Health Care Limited Unaudited accounts for the year ended 31 May 2022
Kamel Health Care Limited Unaudited accounts Contents
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Kamel Health Care Limited Company Information for the year ended 31 May 2022
Director
Dr Sherif Galal Kamel
Company Number
08547461 (England and Wales)
Registered Office
J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB England
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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Kamel Health Care Limited Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,500 
1,414 
Current assets
Debtors
397 
864 
Cash at bank and in hand
137,042 
81,794 
137,439 
82,658 
Creditors: amounts falling due within one year
(29,072)
(14,384)
Net current assets
108,367 
68,274 
Total assets less current liabilities
114,867 
69,688 
Provisions for liabilities
Deferred tax
(1,146)
(269)
Net assets
113,721 
69,419 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
113,719 
69,417 
Shareholders' funds
113,721 
69,419 
For the year ending 31 May 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 August 2022 and were signed on its behalf by
Dr Sherif Galal Kamel Director Company Registration No. 08547461
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Kamel Health Care Limited Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
Kamel Health Care Limited is a private company, limited by shares, registered in England and Wales, registration number 08547461. The registered office is J O Hunter House, 409 Bradford Road, Huddersfield, West Yorkshire, HD2 2RB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% on cost.
Computer equipment
25% on cost.
Deferred taxation
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.
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Kamel Health Care Limited Notes to the Accounts for the year ended 31 May 2022
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2021
7,600 
Additions
7,006 
At 31 May 2022
14,606 
Depreciation
At 1 June 2021
6,186 
Charge for the year
1,920 
At 31 May 2022
8,106 
Net book value
At 31 May 2022
6,500 
At 31 May 2021
1,414 
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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