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Company Registration No. 12234774 (England and Wales)
KAMI11 LTD Unaudited accounts for the year ended 30 September 2023
KAMI11 LTD Unaudited accounts Contents
Page
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KAMI11 LTD Company Information for the year ended 30 September 2023
Director
VASIL LAPOV
Company Number
12234774 (England and Wales)
Registered Office
39A WELLING HIGH STREET WELLING DA16 1TU ENGLAND
Accountants
Radostina Misheva 3 PRIORY DRIVE ABBEY WOOD LONDON SE2 0PP
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KAMI11 LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,965 
7,326 
Creditors: amounts falling due within one year
(2,563)
(114)
Net current assets
402 
7,212 
Total assets less current liabilities
402 
7,212 
Creditors: amounts falling due after more than one year
- 
(6,726)
Net assets
402 
486 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
401 
485 
Shareholders' funds
402 
486 
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 6 April 2024 and were signed on its behalf by
VASIL LAPOV Director Company Registration No. 12234774
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KAMI11 LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
KAMI11 LTD is a private company, limited by shares, registered in England and Wales, registration number 12234774. The registered office is 39A WELLING HIGH STREET, WELLING, DA16 1TU, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
563 
114 
Proposed dividends
2,000 
- 
2,563 
114 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
6,726 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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