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Company Registration No. 12947870 (England and Wales)
Kelmah Ltd Unaudited accounts for the year ended 31 October 2024
Kelmah Ltd Unaudited accounts Contents
Page
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Kelmah Ltd Company Information for the year ended 31 October 2024
Director
Zohir LAYADA
Company Number
12947870 (England and Wales)
Registered Office
138 Lordship Lane London London N17 7QR England
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Kelmah Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,539 
17,859 
Current assets
Inventories
3,590 
3,590 
Debtors
4,750 
4,750 
Cash at bank and in hand
1,505 
4,005 
9,845 
12,345 
Creditors: amounts falling due within one year
(32,846)
(19,246)
Net current liabilities
(23,001)
(6,901)
Net assets
4,538 
10,958 
Capital and reserves
Profit and loss account
4,538 
10,958 
Shareholders' funds
4,538 
10,958 
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 21 June 2025 and were signed on its behalf by
Zohir LAYADA Director Company Registration No. 12947870
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Kelmah Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Kelmah Ltd is a private company, limited by shares, registered in England and Wales, registration number 12947870. The registered office is 138 Lordship Lane, London, London, N17 7QR, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
7,192 
17,222 
- 
24,414 
Additions
- 
- 
17,500 
17,500 
At 31 October 2024
7,192 
17,222 
17,500 
41,914 
Depreciation
At 1 November 2023
- 
6,555 
- 
6,555 
Charge for the year
- 
3,445 
4,375 
7,820 
At 31 October 2024
- 
10,000 
4,375 
14,375 
Net book value
At 31 October 2024
7,192 
7,222 
13,125 
27,539 
At 31 October 2023
7,192 
10,667 
- 
17,859 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,750 
4,750 
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Kelmah Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18,098 
18,098 
Taxes and social security
1,148 
1,148 
Loans from directors
13,600 
- 
32,846 
19,246 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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