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Registrar

Registration number: 02362707

KRAM Computer Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

KRAM Computer Consultants Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

KRAM Computer Consultants Limited

Company Information

Director

M E Turner

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank PLC
12 Broad Street
Bungay
NR35 1EW

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

KRAM Computer Consultants Limited

(Registration number: 02362707)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

213,806

225,364

Prepayments and accrued income

-

275

Creditors: Amounts falling due within one year

(4,528)

(4,318)

Total assets less current liabilities

209,278

221,321

Accruals and deferred income

(1,324)

(1,271)

 

207,954

220,050

Capital and reserves

207,954

220,050

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2025
 

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

M E Turner
Director

 

KRAM Computer Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 July 2024
£

Repayments by director
£

At 30 June 2025
£

M E Turner

(1,154)

(312)

(1,466)

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

M E Turner

158

(1,312)

(1,154)