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Company Registration No. 12793000 (England and Wales)
J Kam Trading Ltd Unaudited accounts for the year ended 31 August 2024
J Kam Trading Ltd Unaudited accounts Contents
Page
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J Kam Trading Ltd Company Information for the year ended 31 August 2024
Director
Jean-Marie Vianney Kamali
Company Number
12793000 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
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J Kam Trading Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Current assets
Debtors
1,600 
- 
Cash at bank and in hand
44,916 
- 
46,516 
- 
Creditors: amounts falling due within one year
(1,000)
- 
Net current assets
45,516 
- 
Total assets less current liabilities
45,517 
- 
Creditors: amounts falling due after more than one year
(46,253)
- 
Net liabilities
(736)
- 
Capital and reserves
Profit and loss account
(736)
- 
Shareholders' funds
(736)
- 
For the year ending 31 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Jean-Marie Vianney Kamali Director Company Registration No. 12793000
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J Kam Trading Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
J Kam Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12793000. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,600 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,000 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
46,253 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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