KHAMI CAPITAL LTD

Company Registration Number:
14456655 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 02 November 2022

End date: 30 November 2023

KHAMI CAPITAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KHAMI CAPITAL LTD

Company Information

for the Period Ended 30 November 2023




Director: Likhwa L. Mlotshwa
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 14456655 (England and Wales)

KHAMI CAPITAL LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Likhwa L. Mlotshwa
02 November 2022

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: Likhwa L. Mlotshwa
Status: Director

KHAMI CAPITAL LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes
13 months to
30 Nov 2023
£
Turnover 14,211
Cost of sales ( 0 )
Gross Profit or (Loss) 14,211
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 8,628 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 5,583
Interest Receivable and Similar Income 51
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 5,634
Tax on Profit ( 1,070 )
Profit or (Loss) for Period 4,564

The notes form part of these financial statements

KHAMI CAPITAL LTD

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 825
Total fixed assets: 825
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 100
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 925
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 925

The notes form part of these financial statements

KHAMI CAPITAL LTD

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 825
Profit and loss account: 0
Shareholders funds: 925

For the year ending 30 November 2023 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 2 November 2024
And Signed On Behalf Of The Board By:

Name: Likhwa L. Mlotshwa
Status: Director

The notes form part of these financial statements

KHAMI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

KHAMI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 0

    Non to report

KHAMI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KHAMI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 - -

Non to report

KHAMI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,100 1,100
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 1,100 1,100
Depreciation
Charge for year 275 275
On disposals - -
Other adjustments - -
At 30 November 2023 275 275
Net book value
At 30 November 2023 825 825

KHAMI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors

13 months to
30 Nov 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Non to report

KHAMI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Non to report

KHAMI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

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

13 months to
30 Nov 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Non to report

KHAMI CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Revaluation reserve

13 months to
30 Nov 2023
£
Surplus or deficit after revaluation 825
Balance at 30 November 2023 825