Kamal Soft Ltd 11043303 Business and domestic software development false 1 December 2023 11043303 2023-12-01 2024-11-30 11043303 2023-11-30 11043303 2024-11-30 11043303 2022-12-01 2023-11-30 11043303 2022-11-30 11043303 2023-11-30 11043303 frs102-bus:FRS102 2023-12-01 2024-11-30 11043303 frs102-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11043303 frs102-bus:FullAccounts 2023-12-01 2024-11-30 11043303 frs102-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11043303 frs102-core:CurrentFinancialInstruments 2024-11-30 11043303 frs102-core:CurrentFinancialInstruments 2023-11-30 11043303 frs102-core:ShareCapital 2024-11-30 11043303 frs102-core:ShareCapital 2023-11-30 11043303 frs102-core:RetainedEarningsAccumulatedLosses 2024-11-30 11043303 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 11043303 frs102-bus:Director1 2023-12-01 2024-11-30 11043303 frs102-core:ComputerEquipment 2023-12-01 2024-11-30 11043303 frs102-core:ComputerEquipment 2023-11-30 11043303 frs102-core:ComputerEquipment 2024-11-30 11043303 frs102-core:ComputerEquipment 2023-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11043303
Kamal Soft Ltd
Unaudited Accounts
for the year ended
30 November 2024
Kamal Soft Ltd
Balance Sheet
as at 30 November 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 593 723
593 723
Current assets
Debtors 6 9,580 9,600
Cash at bank and in hand 8,596 9,499
18,176 19,099
Prepayments and accrued income: 303 303
Creditors: amounts falling due within one year 7 (18,050) (19,141)
Net current assets / (liabilities) 429 261
Total assets less current liabilities 1,022 984
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,022 984
Capital and reserves
Called up share capital 100 100
Profit and loss account 922 884
Shareholders' funds 1,022 984

Kamal Soft Ltd
Balance Sheet
as at 30 November 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2024 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.

Signed on behalf of the board of directors

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

Mr S Shah

Director


Approved by the board on 14 February 2025

Company Number: 11043303 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

28 Atha Crescent
Leeds
LS11 7DB
England

Kamal Soft Ltd
Notes to the Accounts
for the year ended 30 November 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 10,000 10,494

3. Taxation
2024 2023
£ £
UK Corporation Tax 11,677 13,551
Tax on profit/(loss) on ordinary activities 11,677 13,551

4. Employees
2024 2023
Average number of employees during the period 3 2

5. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 December 2023 1,950 1,950
At 30 November 2024 1,950 1,950
Depreciation
At 1 December 2023 1,227 1,227
Charge for the period 130 130
At 30 November 2024 1,357 1,357
Net book value
At 30 November 2024 593 593
At 30 November 2023 723 723

6. Debtors
2024 2023
£ £
Trade debtors 9,580 9,600
9,580 9,600

7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 150 300
Taxation & social security 17,420 18,461
Other creditors 480 380
18,050 19,141

8. Dividends
2024 2023
£ £
Total dividend payment 46,500 53,000