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KUAAM SA LTD

Registered Number
15256338
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

KUAAM SA LTD
Company Information
for the period from 2 November 2023 to 30 November 2024

Directors

MASTER, Adam
MASTER, Khalid Usman, Dr
MASTER, Rehana Alibhai, Dr

Registered Address

57 Preston New Road
Blackburn
BB2 6AY

Registered Number

15256338 (England and Wales)
KUAAM SA LTD
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Investment property3105,361
105,361
Current assets
Debtors456,664
Cash at bank and on hand65,985
122,649
Creditors amounts falling due within one year5(249,169)
Net current assets (liabilities)(126,520)
Total assets less current liabilities(21,159)
Net assets(21,159)
Capital and reserves
Called up share capital100
Profit and loss account(21,259)
Shareholders' funds(21,159)
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2025, and are signed on its behalf by:
MASTER, Khalid Usman, Dr
Director
Registered Company No. 15256338
KUAAM SA LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

2024
Average number of employees during the year0
3.Investment property

£
Additions105,361
At 30 November 24105,361
4.Debtors: amounts due within one year

2024

£
Other debtors100
Prepayments and accrued income56,564
Total56,664
5.Creditors: amounts due within one year

2024

£
Other creditors247,706
Accrued liabilities and deferred income1,463
Total249,169