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Registered number: 12334571
Kamal Trades UK Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Company Information
Director Mr Kamal Verma
Company Number 12334571
Registered Office 35 High Street
West Bromwich
B70 6PB
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Kamal Trades UK Ltd For The Year Ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kamal Trades UK Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Kamal Trades UK Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kamal Trades UK Ltd and state those matters that we have agreed to state to the director of Kamal Trades UK Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kamal Trades UK Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Kamal Trades UK Ltd 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 or loss of Kamal Trades UK Ltd . You consider that Kamal Trades UK Ltd 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 Kamal Trades UK Ltd . 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 financial statements.
Signed
21 August 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Balance Sheet
Registered number: 12334571
2023 2022
£ £
Fixed assets 8,193 9,839
Current assets 85,512 109,559
Prepayments and accrued income 222 499
Creditors: Amounts Falling Due Within One Year (1,125 ) (1,546 )
NET CURRENT ASSETS 84,609 108,512
TOTAL ASSETS LESS CURRENT LIABILITIES 92,802 118,351
Accruals and deferred income (3,153 ) (3,155 )
NET ASSETS 89,649 115,196
CAPITAL AND RESERVES 89,649 115,196

Notes

1. General Information
Kamal Trades UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12334571 . The registered office is 35 High Street, West Bromwich, B70 6PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Kamal Verma 8,818 14,880 2,068 - 21,630
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kamal Verma
Director
21 August 2024
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