2022-04-012023-03-312023-03-31true03521825KAMILIAN LIMITED2023-11-2973110iso4217:GBPxbrli:pure035218252022-04-01035218252023-03-31035218252022-04-012023-03-31035218252021-04-01035218252022-03-31035218252021-04-012022-03-3103521825bus:SmallEntities2022-04-012023-03-3103521825bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3103521825bus:AbridgedAccounts2022-04-012023-03-3103521825bus:PrivateLimitedCompanyLtd2022-04-012023-03-3103521825core:WithinOneYear2023-03-3103521825core:AfterOneYear2023-03-3103521825core:WithinOneYear2022-03-3103521825core:AfterOneYear2022-03-3103521825core:ShareCapital2023-03-3103521825core:SharePremium2023-03-3103521825core:RevaluationReserve2023-03-3103521825core:OtherReservesSubtotal2023-03-3103521825core:RetainedEarningsAccumulatedLosses2023-03-3103521825core:ShareCapital2022-03-3103521825core:SharePremium2022-03-3103521825core:RevaluationReserve2022-03-3103521825core:OtherReservesSubtotal2022-03-3103521825core:RetainedEarningsAccumulatedLosses2022-03-3103521825core:LandBuildings2023-03-3103521825core:PlantMachinery2023-03-3103521825core:Vehicles2023-03-3103521825core:FurnitureFittings2023-03-3103521825core:OfficeEquipment2023-03-3103521825core:NetGoodwill2023-03-3103521825core:IntangibleAssetsOtherThanGoodwill2023-03-3103521825core:ListedExchangeTraded2023-03-3103521825core:UnlistedNon-exchangeTraded2023-03-3103521825core:LandBuildings2022-03-3103521825core:PlantMachinery2022-03-3103521825core:Vehicles2022-03-3103521825core:FurnitureFittings2022-03-3103521825core:OfficeEquipment2022-03-3103521825core:NetGoodwill2022-03-3103521825core:IntangibleAssetsOtherThanGoodwill2022-03-3103521825core:ListedExchangeTraded2022-03-3103521825core:UnlistedNon-exchangeTraded2022-03-3103521825core:LandBuildings2022-04-012023-03-3103521825core:PlantMachinery2022-04-012023-03-3103521825core:Vehicles2022-04-012023-03-3103521825core:FurnitureFittings2022-04-012023-03-3103521825core:OfficeEquipment2022-04-012023-03-3103521825core:NetGoodwill2022-04-012023-03-3103521825core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3103521825core:ListedExchangeTraded2022-04-012023-03-3103521825core:UnlistedNon-exchangeTraded2022-04-012023-03-3103521825core:MoreThanFiveYears2022-04-012023-03-3103521825core:Non-currentFinancialInstruments2023-03-3103521825core:Non-currentFinancialInstruments2022-03-3103521825dpl:CostSales2022-04-012023-03-3103521825dpl:DistributionCosts2022-04-012023-03-3103521825core:LandBuildings2022-04-012023-03-3103521825core:PlantMachinery2022-04-012023-03-3103521825core:Vehicles2022-04-012023-03-3103521825core:FurnitureFittings2022-04-012023-03-3103521825core:OfficeEquipment2022-04-012023-03-3103521825dpl:AdministrativeExpenses2022-04-012023-03-3103521825core:NetGoodwill2022-04-012023-03-3103521825core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3103521825dpl:GroupUndertakings2022-04-012023-03-3103521825dpl:ParticipatingInterests2022-04-012023-03-3103521825dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3103521825core:ListedExchangeTraded2022-04-012023-03-3103521825dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3103521825core:UnlistedNon-exchangeTraded2022-04-012023-03-3103521825dpl:CostSales2021-04-012022-03-3103521825dpl:DistributionCosts2021-04-012022-03-3103521825core:LandBuildings2021-04-012022-03-3103521825core:PlantMachinery2021-04-012022-03-3103521825core:Vehicles2021-04-012022-03-3103521825core:FurnitureFittings2021-04-012022-03-3103521825core:OfficeEquipment2021-04-012022-03-3103521825dpl:AdministrativeExpenses2021-04-012022-03-3103521825core:NetGoodwill2021-04-012022-03-3103521825core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3103521825dpl:GroupUndertakings2021-04-012022-03-3103521825dpl:ParticipatingInterests2021-04-012022-03-3103521825dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3103521825core:ListedExchangeTraded2021-04-012022-03-3103521825dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3103521825core:UnlistedNon-exchangeTraded2021-04-012022-03-3103521825core:NetGoodwill2023-03-3103521825core:IntangibleAssetsOtherThanGoodwill2023-03-3103521825core:LandBuildings2023-03-3103521825core:PlantMachinery2023-03-3103521825core:Vehicles2023-03-3103521825core:FurnitureFittings2023-03-3103521825core:OfficeEquipment2023-03-3103521825core:AfterOneYear2023-03-3103521825core:WithinOneYear2023-03-3103521825core:ListedExchangeTraded2023-03-3103521825core:UnlistedNon-exchangeTraded2023-03-3103521825core:ShareCapital2023-03-3103521825core:SharePremium2023-03-3103521825core:RevaluationReserve2023-03-3103521825core:OtherReservesSubtotal2023-03-3103521825core:RetainedEarningsAccumulatedLosses2023-03-3103521825core:NetGoodwill2022-03-3103521825core:IntangibleAssetsOtherThanGoodwill2022-03-3103521825core:LandBuildings2022-03-3103521825core:PlantMachinery2022-03-3103521825core:Vehicles2022-03-3103521825core:FurnitureFittings2022-03-3103521825core:OfficeEquipment2022-03-3103521825core:AfterOneYear2022-03-3103521825core:WithinOneYear2022-03-3103521825core:L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KAMILIAN LIMITED

Registered Number
03521825
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2023

KAMILIAN LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

PITCHFORTH, Alan Frank

Company Secretary

PAPANIA, Maria

Registered Address

48c Oakington Road
London
W9 2DH

Registered Number

03521825 (England and Wales)
KAMILIAN LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5244325
244325
Current assets
Debtors6767
Cash at bank and on hand291291
358358
Creditors amounts falling due within one year6(276)(156)
Net current assets (liabilities)82202
Total assets less current liabilities326527
Creditors amounts falling due after one year7(3,104)(3,104)
Net assets(2,778)(2,577)
Capital and reserves
Called up share capital100100
Profit and loss account(2,878)(2,677)
Shareholders' funds(2,778)(2,577)
The financial statements were approved and authorised for issue by the Director on 29 November 2023, and are signed on its behalf by:
PITCHFORTH, Alan Frank
Director
Registered Company No. 03521825
KAMILIAN LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22473
At 31 March 23473
Depreciation and impairment
At 01 April 22148
Charge for year81
At 31 March 23229
Net book value
At 31 March 23244
At 31 March 22325
6.Creditors within one year

2023

2022

££
Taxation and social security3636
Accrued liabilities and deferred income240120
Total276156
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

2022

££
Other creditors3,1043,104
Total3,1043,104