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Company Registration No. 09838817 (England and Wales)
KAMZIA LIMITED Unaudited accounts for the year ended 31 October 2024
KAMZIA LIMITED Unaudited accounts Contents
Page
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KAMZIA LIMITED Company Information for the year ended 31 October 2024
Director
KAMAL HUSSAIN
Company Number
09838817 (England and Wales)
Registered Office
16, Madura Gardens Whitehouse Milton Keynes MK8 1AP United Kingdom
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KAMZIA LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Cash at bank and in hand
48,496 
4,651 
Creditors: amounts falling due within one year
(33,469)
(6,833)
Net current assets/(liabilities)
15,027 
(2,182)
Net assets/(liabilities)
15,028 
(2,181)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
15,018 
(2,191)
Shareholders' funds
15,028 
(2,181)
For the year ending 31 October 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 3 June 2025 and were signed on its behalf by
KAMAL HUSSAIN Director Company Registration No. 09838817
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KAMZIA LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
KAMZIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09838817. The registered office is 16, Madura Gardens, Whitehouse, Milton Keynes, MK8 1AP, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
3,796 
At 31 October 2024
3,796 
Depreciation
At 1 November 2023
3,795 
At 31 October 2024
3,795 
Net book value
At 31 October 2024
1 
At 31 October 2023
1 
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KAMZIA LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,130 
3,843 
Taxes and social security
4,722 
2,990 
Loans from directors
3,832 
- 
Accruals
12,785 
- 
33,469 
6,833 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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