KAM DISCOUNT LIMITED

Company Registration Number:
11297070 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KAM DISCOUNT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KAM DISCOUNT LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Qamar Zaman
U Zaman
Registered office: 134 Church Road
Yardley
Birmingham
England
B25 8UT
Company Registration Number: 11297070 (England and Wales)

KAM DISCOUNT LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Qamar Zaman
U Zaman

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Qamar Zaman
Status: Director

KAM DISCOUNT LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 2,185 2,665
Current assets: 55,267 76,142
Prepayments and accrued income: 1,417 1,417
Creditors: amounts falling due within one year: ( 20,509 ) ( 39,510 )
Net current assets (liabilities): 36,175 38,049
Total assets less current liabilities: 38,360 40,714
Creditors: amounts falling due after more than one year: ( 20,417 ) ( 24,167 )
Accruals and deferred income: ( 1,024 ) ( 204 )
Total net assets (liabilities): 16,919 16,343
Capital and reserves: 16,919 16,343

KAM DISCOUNT LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Qamar Zaman
Status: Director

The notes form part of these financial statements

KAM DISCOUNT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

KAM DISCOUNT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No