1 April 2022 false No description of principal activity Taxfiler 2023.11 03743031business:PrivateLimitedCompanyLtd2022-04-012023-03-31 037430312022-03-31 037430312022-04-012023-03-31 03743031business:AuditExemptWithAccountantsReport2022-04-012023-03-31 03743031business:AbridgedAccounts2022-04-012023-03-31 037430312023-03-31 03743031business:Director12022-04-012023-03-31 03743031business:Director22022-04-012023-03-31 03743031business:Director32022-04-012023-03-31 03743031business:RegisteredOffice2022-04-012023-03-31 037430312022-03-31 03743031core:WithinOneYear2023-03-31 03743031core:WithinOneYear2022-03-31 03743031core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 03743031core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 03743031core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 03743031core:SharePremiumcore:PreviouslyStatedAmount2022-03-31 03743031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 03743031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 03743031core:PreviouslyStatedAmount2023-03-31 03743031core:PreviouslyStatedAmount2022-03-31 03743031business:SmallEntities2022-04-012023-03-31 03743031countries:EnglandWales2022-04-012023-03-31 03743031core:PlantMachinery2022-04-012023-03-31 03743031core:MotorVehicles2022-04-012023-03-31 03743031core:FurnitureFittings2022-04-012023-03-31 03743031core:ComputerEquipment2022-04-012023-03-31 03743031business:OrdinaryShareClass12022-04-012023-03-31 03743031business:OrdinaryShareClass12021-04-012022-03-31 037430312021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03743031 (England and Wales)
Al-Kamoosi Limited Unaudited accounts for the year ended 31 March 2023
Al-Kamoosi Limited Unaudited accounts Contents
Page
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Al-Kamoosi Limited Company Information for the year ended 31 March 2023
Directors
Mr M Abdul-Ameer Mr R Abdul-Ameer Mrs S Abdul-Ameer
Company Number
03743031 (England and Wales)
Registered Office
128 CRWYS ROAD CARDIFF CF24 4NR WALES
Accountants
Total Books Alexandra Gate Business Centre Ltd 2 Alexandra Gate Cardiff CF24 2SA
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Al-Kamoosi Limited Accountants' report
Accountants' report to the board of directors of Al-Kamoosi Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Al-Kamoosi Limited for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Al-Kamoosi Limited, as a body, in accordance with the terms of our engagement letter dated 28 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Al-Kamoosi Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Al-Kamoosi Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Al-Kamoosi Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Al-Kamoosi Limited. You consider that Al-Kamoosi Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Al-Kamoosi Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Total Books Alexandra Gate Business Centre Ltd 2 Alexandra Gate Cardiff CF24 2SA 15 September 2023
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Al-Kamoosi Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,493 
Tangible assets
1,330 
971 
1,330 
2,464 
Current assets
Inventories
43,530 
51,030 
Debtors
213,342 
159,918 
Cash at bank and in hand
830,905 
803,701 
1,087,777 
1,014,649 
Creditors: amounts falling due within one year
(187,449)
(139,399)
Net current assets
900,328 
875,250 
Net assets
901,658 
877,714 
Capital and reserves
Called up share capital
1,050 
1,050 
Share premium
177,865 
177,865 
Profit and loss account
722,743 
698,799 
Shareholders' funds
901,658 
877,714 
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by
Mr M Abdul-Ameer Director Company Registration No. 03743031
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Al-Kamoosi Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Al-Kamoosi Limited is a private company, limited by shares, registered in England and Wales, registration number 03743031. The registered office and principal place of business is 128 CRWYS ROAD, CARDIFF, CF24 4NR, WALES.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
Motor vehicles
20% SL
Fixtures & fittings
20% SL
Computer equipment
2 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Over 20 Years SL
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Al-Kamoosi Limited Notes to the Accounts for the year ended 31 March 2023
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2022
357,830 
At 31 March 2023
357,830 
Amortisation
At 1 April 2022
356,337 
Charge for the year
1,493 
At 31 March 2023
357,830 
Net book value
At 31 March 2023
- 
At 31 March 2022
1,493 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
90,489 
Additions
1,154 
At 31 March 2023
91,643 
Depreciation
At 1 April 2022
89,518 
Charge for the year
795 
At 31 March 2023
90,313 
Net book value
At 31 March 2023
1,330 
At 31 March 2022
971 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,050 Ordinary shares of £1 each
1,050 
1,050 
7
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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