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REGISTERED NUMBER: 06932735 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 JULY 2022 TO 31 JANUARY 2023

FOR

KAMA CONSULTING LIMITED

KAMA CONSULTING LIMITED (REGISTERED NUMBER: 06932735)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2022 TO 31 JANUARY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


KAMA CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2022 TO 31 JANUARY 2023







DIRECTORS: Mr M T Wild
Ms K S Wild





REGISTERED OFFICE: Sycamores 5 Yew Tree Close
Langford
Bristol
North Somerset
BS40 5DP





REGISTERED NUMBER: 06932735 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

KAMA CONSULTING LIMITED (REGISTERED NUMBER: 06932735)

ABRIDGED BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 - 419

CURRENT ASSETS
Debtors 10,452 8,786
Cash at bank 3,918 24,648
14,370 33,434
CREDITORS
Amounts falling due within one year 15,332 28,525
NET CURRENT (LIABILITIES)/ASSETS (962 ) 4,909
TOTAL ASSETS LESS CURRENT
LIABILITIES

(962

)

5,328

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (1,062 ) 5,228
SHAREHOLDERS' FUNDS (962 ) 5,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KAMA CONSULTING LIMITED (REGISTERED NUMBER: 06932735)

ABRIDGED BALANCE SHEET - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





Mr M T Wild - Director


KAMA CONSULTING LIMITED (REGISTERED NUMBER: 06932735)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2022 TO 31 JANUARY 2023


1. STATUTORY INFORMATION

Kama Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 July 2022 629
Disposals (629 )
At 31 January 2023 -
DEPRECIATION
At 1 July 2022 210
Eliminated on disposal (210 )
At 31 January 2023 -
NET BOOK VALUE
At 31 January 2023 -
At 30 June 2022 419

KAMA CONSULTING LIMITED (REGISTERED NUMBER: 06932735)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2022 TO 31 JANUARY 2023


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

7. PENSION COMMITMENTS

The company operates a defined pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £720 (2022 - £16,055).

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2023 and the year ended 30 June 2022:

2023 2022
£ £
Mr M T Wild
Balance outstanding at start of period 8,786 (5,034 )
Amounts advanced 9,437 34,720
Amounts repaid (17,411 ) (20,900 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 812 8,786

Ms K S Wild
Balance outstanding at start of period (7,180 ) -
Amounts advanced 3,200 9,600
Amounts repaid (2,403 ) (16,780 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (6,383 ) (7,180 )