KAM ELECTRICAL AND HARDWARE LTD

Company Registration Number:
11296253 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

KAM ELECTRICAL AND HARDWARE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

KAM ELECTRICAL AND HARDWARE LTD

Company Information

for the Period Ended 30 September 2024




Director: Mr Qamar Zaman
Registered office: 179-181 Church Road
Yardley
Birmingham
England
B25 8UR
Company Registration Number: 11296253 (England and Wales)

KAM ELECTRICAL AND HARDWARE LTD

Directors' Report Period Ended 30 September 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Mr Qamar Zaman

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Qamar Zaman
Status: Director

KAM ELECTRICAL AND HARDWARE LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 4,469 5,379
Current assets: 80,613 78,188
Prepayments and accrued income: 1,481 1,481
Creditors: amounts falling due within one year: ( 24,156 ) ( 33,624 )
Net current assets (liabilities): 57,938 46,045
Total assets less current liabilities: 62,407 51,424
Creditors: amounts falling due after more than one year: ( 32,728 ) ( 28,816 )
Accruals and deferred income: ( 669 ) ( 545 )
Total net assets (liabilities): 29,010 22,063
Capital and reserves: 29,010 22,063

KAM ELECTRICAL AND HARDWARE LTD

Balance sheet continued

For the year ending 30 September 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 31 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Qamar Zaman
Status: Director

The notes form part of these financial statements

KAM ELECTRICAL AND HARDWARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

KAM ELECTRICAL AND HARDWARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No