Company Registration No. 10495878 (England and Wales)
Kamil Solutions Ltd
Unaudited accounts
for the year ended 30 November 2023
Kamil Solutions Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Kamil Solutions Ltd
Company Information
for the year ended 30 November 2023
Company Number
10495878 (England and Wales)
Registered Office
11 Amwell Court
Waltham Abbey
EN9 3EA
United Kingdom
Accountants
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
Kamil Solutions Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
6,885
8,754
Creditors: amounts falling due within one year
(3,014)
(2,662)
Net current assets
3,871
6,092
Total assets less current liabilities
3,871
7,096
Creditors: amounts falling due after more than one year
(6,268)
(6,923)
Accruals and deferred income
(330)
(170)
(Net liabilities)/net assets
(2,727)
3
Capital and reserves
(2,727)
3
Kamil Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10495878. The registered office is 11 Amwell Court, Waltham Abbey, EN9 3EA, United Kingdom.
2 Director's advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 30 November 2023:
Amounts advanced - £2,241
Amounts repaid - (£2,570)
Balance outstanding at end of year - £6,796
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Kamil Solutions Ltd
Statement of Financial Position
as at 30 November 2023 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2024
Kamil Jadczak
Director
Company Registration No. 10495878