KAAMIL EDUCATION LTD

Company Registration Number:
07892631 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

KAAMIL EDUCATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

KAAMIL EDUCATION LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 54,018 1,417
Total fixed assets: 54,018 1,417
Current assets
Cash at bank and in hand: 945,023 752,092
Total current assets: 945,023 752,092
Creditors: amounts falling due within one year:   (98,100) (102,816)
Net current assets (liabilities): 846,923 649,276
Total assets less current liabilities: 900,941 650,693
Total net assets (liabilities): 900,941 650,693
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 900,940 650,692
Shareholders funds: 900,941 650,693

The notes form part of these financial statements

KAAMIL EDUCATION LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2023
and signed on behalf of the board by:

Name: A Sheikh
Status: Director

The notes form part of these financial statements

KAAMIL EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAAMIL EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 173 148

KAAMIL EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 9,007
Additions 63,550
At 31 December 2022 72,557
Depreciation
At 01 January 2022 7,590
Charge for year 10,949
At 31 December 2022 18,539
Net book value
At 31 December 2022 54,018
At 31 December 2021 1,417