Company Registration No. 11780415 (England and Wales)
Khamker Korporation Ltd
Unaudited accounts
for the year ended 31 July 2024
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Khamker Korporation Ltd
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Khamker Korporation Ltd for the year ended
31 July 2024 as set out on pages
3 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Khamker Korporation Ltd, as a body, in accordance with the terms of our engagement letter dated 18 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Khamker Korporation Ltd and state those matters that we have agreed to state to the Board of Directors of Khamker Korporation Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Khamker Korporation Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Khamker Korporation Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Khamker Korporation Ltd. You consider that Khamker Korporation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Khamker Korporation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates
Chartered Certified Accountants
75 Coniston Gardens
London
NW9 0BA
4 April 2025
Khamker Korporation Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
2,875,156
2,857,156
Cash at bank and in hand
614,532
960,197
Creditors: amounts falling due within one year
(14,857)
(27,035)
Net current assets
670,034
1,003,521
Total assets less current liabilities
3,545,190
3,860,677
Creditors: amounts falling due after more than one year
(3,464,168)
(3,768,531)
Called up share capital
2
2
Profit and loss account
81,020
92,144
Shareholders' funds
81,022
92,146
For the year ending 31 July 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 4 April 2025 and were signed on its behalf by
Tawfiq Khamker
Director
Company Registration No. 11780415
Khamker Korporation Ltd
Notes to the Accounts
for the year ended 31 July 2024
Khamker Korporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11780415. The registered office is Unit 6, 998 North Circular Road, Staples Corner, London, NW2 7JR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
No amortisation is provided on freehold properties as market value exceeds cost.
4
Tangible fixed assets
Land & buildings
At 1 August 2023
2,857,156
Amounts falling due within one year
Amounts due from group undertakings etc.
70,359
70,359
Khamker Korporation Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,967
24,794
Other creditors
1,491
2,241
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,501,284
1,523,756
Amounts owed to group undertakings and other participating interests
1,962,884
2,244,775
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).