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Registered Number: 11921742
England and Wales

 

 

 

KAMALI GROUP LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Humiun Kamal HUSSAIN
Registered Number 11921742
Registered Office 23 SUSSEX ROAD
KNAPHILL WOKING
GU21 2RA
Accountants PRESTIGE CONSULTANTS LTD
304 THORNTON ROAD

CROYDON
CR0 3EU
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 April 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Humiun Kamal HUSSAIN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Humiun Kamal HUSSAIN
Director

Date approved: 10 June 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PRESTIGE CONSULTANTS LTD
30 April 2024



....................................................

PRESTIGE CONSULTANTS LTD

304 THORNTON ROAD

CROYDON
CR0 3EU
10 June 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 89,541    5 
Gross profit 89,541    5 
Administrative expenses (87,040)   (22,014)
Operating profit/(loss) 2,501    (22,009)
Profit/(Loss) on ordinary activities before taxation 2,501    (22,009)
Tax on profit on ordinary activities (669)  
Profit/(Loss) for the financial year 1,832    (22,009)
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,494    5,993 
4,494    5,993 
Current assets      
Cash at bank and in hand 15,827    18,192 
Creditors: amount falling due within one year 4 (16,132)   (21,828)
Net current assets (305)   (3,636)
 
Total assets less current liabilities 4,189    2,357 
Net assets 4,189    2,357 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 4,188    2,356 
Shareholders' funds 4,189    2,357 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 June 2025 and were signed by:


-------------------------------
Humiun Kamal HUSSAIN
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 May 2022 24,365  24,365 
Profit for the year (22,009) (22,009)
Total comprehensive income for the year (22,009) (22,009)
Shares redeemed 1 
Total investments by and distributions to owners 1 
At 30 April 2023 1  2,356  2,357 
At 01 May 2023 2,356  2,356 
Profit for the year 1,832  1,832 
Total comprehensive income for the year 1,832  1,832 
Shares redeemed 1 
Total investments by and distributions to owners 1 
At 30 April 2024 1  4,188  4,189 
6
General Information
KAMALI GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11921742, registration address 23 SUSSEX ROAD, KNAPHILL WOKING, GU21 2RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2023 7,990    7,990 
Additions  
Disposals  
At 30 April 2024 7,990    7,990 
Depreciation
At 01 May 2023 3,496    3,496 
Charge for year  
On disposals  
At 30 April 2024 3,496    3,496 
Net book values
Closing balance as at 30 April 2024 4,494    4,494 
Opening balance as at 01 May 2023 5,993    5,993 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 669    1,270 
Accrued Expenses 1,000    1,000 
Directors' Current Accounts 14,463    19,558 
16,132    21,828 

7