KRAM Computer Consultants Limited 02362707 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is computer consultancy and software development Digita Accounts Production Advanced 6.30.9574.0 true 02362707 2023-07-01 2024-06-30 02362707 2024-06-30 02362707 bus:Director1 1 2024-06-30 02362707 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02362707 bus:Micro-entities 2023-07-01 2024-06-30 02362707 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02362707 bus:FilletedAccounts 2023-07-01 2024-06-30 02362707 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02362707 bus:RegisteredOffice 2023-07-01 2024-06-30 02362707 bus:Director1 2023-07-01 2024-06-30 02362707 bus:Director1 1 2023-07-01 2024-06-30 02362707 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02362707 bus:Agent1 2023-07-01 2024-06-30 02362707 countries:AllCountries 2023-07-01 2024-06-30 02362707 bus:Director1 1 2023-06-30 02362707 2022-07-01 2023-06-30 02362707 2023-06-30 02362707 bus:Director1 1 2023-06-30 02362707 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 02362707 bus:Director1 1 2022-07-01 2023-06-30 02362707 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 02362707

KRAM Computer Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

KRAM Computer Consultants Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

KRAM Computer Consultants Limited

Company Information

Director

M E Turner

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank PLC
12 Broad Street
Bungay
NR35 1EW

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

KRAM Computer Consultants Limited

(Registration number: 02362707)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

225,364

241,605

Prepayments and accrued income

274

589

Creditors: Amounts falling due within one year

(4,317)

(8,147)

Total assets less current liabilities

221,321

234,047

Accruals and deferred income

(1,271)

(2,340)

 

220,050

231,707

Capital and reserves

220,050

231,707

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2024
 

.........................................

M E Turner
Director

 

KRAM Computer Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

M E Turner

158

-

(1,312)

(1,153)

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

M E Turner

(187)

8,443

(8,097)

158