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Company Registration No. 12972267 (England and Wales)
Kamaya Ltd Unaudited accounts for the year ended 31 October 2023
Kamaya Ltd Unaudited accounts Contents
Page
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Kamaya Ltd Company Information for the year ended 31 October 2023
Directors
Khadijah Hussain Sumaiyah Aqib Mehraj
Company Number
12972267 (England and Wales)
Registered Office
3-5 BRANCH ROAD BATLEY WF17 5RY ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Kamaya Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,705 
12,131 
Current assets
Inventories
43,012 
18,953 
Cash at bank and in hand
4,492 
7,315 
47,504 
26,268 
Creditors: amounts falling due within one year
(31,242)
(8,959)
Net current assets
16,262 
17,309 
Net assets
25,967 
29,440 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
25,963 
29,436 
Shareholders' funds
25,967 
29,440 
For the year ending 31 October 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.
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 30 July 2024 and were signed on its behalf by
Sumaiyah Aqib Mehraj Director Company Registration No. 12972267
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Kamaya Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Kamaya Ltd is a private company, limited by shares, registered in England and Wales, registration number 12972267. The registered office is 3-5 BRANCH ROAD, BATLEY, WF17 5RY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
17,456 
At 31 October 2023
17,456 
Depreciation
At 1 November 2022
5,325 
Charge for the year
2,426 
At 31 October 2023
7,751 
Net book value
At 31 October 2023
9,705 
At 31 October 2022
12,131 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,527 
- 
Taxes and social security
3,059 
3,660 
Other creditors
1,500 
2,400 
Loans from directors
11,156 
2,899 
31,242 
8,959 
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Kamaya Ltd Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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