Company Registration No. 08743944 (England and Wales)
Khamsa Limited
Unaudited accounts
for the year ended 31 October 2024
Khamsa Limited
Unaudited accounts
Contents
Khamsa Limited
Company Information
for the year ended 31 October 2024
Directors
Djamil Ait Idir
Djamil Ait Idir
Company Number
08743944 (England and Wales)
Registered Office
140 ACRE LANE
LONDON
SW2 5UT
Accountants
Candid Accountants Limited
43 High Street
Thornton Heath
SURREY
CR7 8RW
Khamsa Limited
Accountants' report
Accountants' report to the board of directors of Khamsa Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Khamsa Limited for the year ended
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Khamsa Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Khamsa Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Khamsa Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Khamsa Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Khamsa Limited. You consider that Khamsa Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Khamsa Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Candid Accountants Limited
43 High Street
Thornton Heath
SURREY
CR7 8RW
23 July 2025
Khamsa Limited
Statement of financial position
as at 31 October 2024
Tangible assets
758
49,433
Cash at bank and in hand
42,024
48,994
Creditors: amounts falling due within one year
-
(42,046)
Net current assets
66,957
21,430
Total assets less current liabilities
67,715
70,863
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Called up share capital
100
100
Profit and loss account
17,615
20,763
Shareholders' funds
17,715
20,863
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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Djamil Ait Idir
Director
Company Registration No. 08743944
Khamsa Limited
Notes to the Accounts
for the year ended 31 October 2024
Khamsa Limited is a private company, limited by shares, registered in England and Wales, registration number 08743944. The registered office is 140 ACRE LANE, LONDON, SW2 5UT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
-
33,336
33,336
At 31 October 2024
500
33,336
33,836
At 1 November 2023
-
(16,097)
(16,097)
Charge for the year
125
49,050
49,175
At 31 October 2024
125
32,953
33,078
At 31 October 2024
375
383
758
At 31 October 2023
-
49,433
49,433
Khamsa Limited
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
50,000
50,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).