2024-05-01 14052358 2025-04-30 14052358 2024-05-01 2025-04-30 14052358 2024-04-30 14052358 2023-05-01 2024-04-30 14052358 uk-core:WithinOneYear 2024-04-30 14052358 uk-core:WithinOneYear 2025-04-30 14052358 uk-core:AfterOneYear 2024-04-30 14052358 uk-core:AfterOneYear 2025-04-30 14052358 uk-core:ShareCapital 2025-04-30 14052358 uk-core:ShareCapital 2024-04-30 14052358 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 14052358 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14052358 uk-bus:Director1 2024-05-01 2025-04-30 14052358 uk-core:ComputerEquipment 2024-04-30 14052358 uk-core:FurnitureFittings 2024-04-30 14052358 uk-core:ComputerEquipment 2024-05-01 2025-04-30 14052358 uk-core:FurnitureFittings 2024-05-01 2025-04-30 14052358 uk-core:FurnitureFittings 2025-04-30 14052358 uk-core:ComputerEquipment 2025-04-30 iso4217:GBP xbrli:pure 14052358 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14052358 uk-bus:FRS102 2024-05-01 2025-04-30 14052358 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 14052358 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Kalam & Khan Group Ltd
Registered Number:14052358
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Kalam & Khan Group Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14052358
As at 30 April 2025
Kalam & Khan Group Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
3,652
4,899
2
3,652
4,899
Current assets
Inventories
-
(4,833)
3
1,609
Cash and cash equivalents
1,270
(3,563)
1,609
Trade and other payables: amounts falling due within one year
(1,000)
(1,000)
4
609
(4,563)
Net current liabilities
Total assets less current liabilities
(911)
5,508
Trade and other payables: amounts falling due after more than
one year
(11,099)
(550)
5
(1,461)
Net liabilities
(5,591)
Capital and reserves
Called up share capital
2
2
Retained earnings
(1,463)
(5,593)
(1,461)
(5,591)
Shareholders' funds
For the year ended 30 April 2025 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kawsar Kalam Director
These financial statements were approved and authorised for issue by the Board on 31 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
Kalam & Khan Group Ltd
Notes to the Financial Statements
Statutory Information
Kalam & Khan Group Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14052358.
Registered address:
53 Battery Road
London
London
SE28 0JL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
At 01 May 2024
6,532
1,032
5,500
515
515
-
Additions
At 30 April 2025
5,500
1,547
7,047
Provision for depreciation and impairment
At 01 May 2024
1,633
258
1,375
Charge for year
1,762
387
1,375
At 30 April 2025
3,395
645
2,750
At 30 April 2025
Net book value
2,750
902
3,652
At 30 April 2024
4,125
774
4,899
3. Inventories
2024
2025
£
£
Stocks
(4,833)
-
2 of 3
5
For the year ended 30 April 2025
Kalam & Khan Group Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
1,000
1,000
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
550
11,099
6. Average number of persons employed
During the year the average number of employees was 0
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