Kamoa Limited 06239079 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is provision of accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 06239079 2022-05-01 2023-04-30 06239079 2023-04-30 06239079 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06239079 bus:Micro-entities 2022-05-01 2023-04-30 06239079 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06239079 bus:FullAccounts 2022-05-01 2023-04-30 06239079 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06239079 bus:RegisteredOffice 2022-05-01 2023-04-30 06239079 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 06239079 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06239079 countries:England 2022-05-01 2023-04-30 06239079 2021-05-01 2022-04-30 06239079 2022-04-30 06239079 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06239079

Kamoa Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Kamoa Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kamoa Limited

Company Information

Director

Miss Kate Moakes

Company secretary

Miss Kate Moakes

Registered office

33 Sandringham Avenue
Bristol
BS16 6NQ

 

Kamoa Limited

Profit and Loss Account for the Year Ended 30 April 2023

2023
£

2022
£

Turnover

87,248

85,623

Cost of raw materials and consumables

(139)

(451)

Staff costs

(21,153)

(16,768)

Depreciation and other amounts written off assets

(10,057)

(11,588)

Other charges

(22,437)

(20,142)

Profit before tax

33,462

36,674

Tax on profit

(8,113)

(9,121)

Profit for the year

25,349

27,553

 

Kamoa Limited

(Registration number: 06239079)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

19,075

28,502

Current assets

12,718

14,522

Creditors: Amounts falling due within one year

(16,457)

(26,588)

Net current liabilities

(3,739)

(12,066)

Total assets less current liabilities

15,336

16,436

Accruals and deferred income

(667)

(701)

 

14,669

15,735

Capital and reserves

14,669

15,735

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Sandringham Avenue
Bristol
BS16 6NQ

These financial statements were authorised for issue by the director on 31 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 May 2023
 

 

Kamoa Limited

(Registration number: 06239079)
Balance Sheet as at 30 April 2023

.........................................
Miss Kate Moakes
Company secretary and director