KAZME LTD

Company Registration Number:
SC376347 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KAZME LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

KAZME LTD

Company Information

for the Period Ended 30 April 2024




Director: SYED KAZMI
Registered office: 28
Dunoon Avenue
Kilmarnock
East Ayrshire
GB-SCT
KA3 1SY
Company Registration Number: SC376347 (Scotland)

KAZME LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was that of an online retailer.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
SYED KAZMI

This report was approved by the board of directors on 7 May 2024
And Signed On Behalf Of The Board By:

Name: SYED KAZMI
Status: Director

KAZME LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 1 1
Tangible assets: 6 46,878 46,273
Total fixed assets: 46,879 46,274
Current assets
Debtors: 7 33,671 27,117
Cash at bank and in hand: 2,861 2,094
Total current assets: 36,532 29,211
Creditors: amounts falling due within one year: 8 ( 25,845 ) ( 11,913 )
Net current assets (liabilities): 10,687 17,298
Total assets less current liabilities: 57,566 63,572
Creditors: amounts falling due after more than one year: 9 ( 20,833 ) ( 30,833 )
Total net assets (liabilities): 36,733 32,739

The notes form part of these financial statements

KAZME LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 36,732 32,738
Shareholders funds: 36,733 32,739

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 May 2024
And Signed On Behalf Of The Board By:

Name: SYED KAZMI
Status: Director

The notes form part of these financial statements

KAZME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAZME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KAZME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KAZME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 23,150 11,000

KAZME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1 1
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 1 1
Net book value at 30 April 2023 1 1

KAZME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Tangible assets

Land & buildings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 May 2023 40,340 2,092 5,000 47,432
Additions - 1,332 - 1,332
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2024 40,340 3,424 5,000 48,764
Depreciation
At 01 May 2023 - 209 950 1,159
Charge for year - 322 405 727
On disposals - - - -
Other adjustments - - - -
At 30 April 2024 - 531 1,355 1,886
Net book value
At 30 April 2024 40,340 2,893 3,645 46,878
At 30 April 2023 40,340 1,883 4,050 46,273

KAZME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Debtors


2024
£

2023
£
Other debtors 33,671 27,117
Total 33,671 27,117

KAZME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 17,284 3,284
Taxation and social security 6,594 6,961
Accruals and deferred income 1,470 1,170
Other creditors 497 498
Total 25,845 11,913

KAZME LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

9.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 20,833 30,833
Total 20,833 30,833