1 January 2024 false Taxfiler 2024.6 07892631 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07892631 2023-12-31 07892631 2024-01-01 2024-12-31 07892631 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07892631 business:FilletedAccounts 2024-01-01 2024-12-31 07892631 2024-12-31 07892631 business:Director1 2024-01-01 2024-12-31 07892631 business:RegisteredOffice 2024-01-01 2024-12-31 07892631 2023-12-31 07892631 core:WithinOneYear 2024-12-31 07892631 core:WithinOneYear 2023-12-31 07892631 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 07892631 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 07892631 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 07892631 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 07892631 core:PreviouslyStatedAmount 2024-12-31 07892631 core:PreviouslyStatedAmount 2023-12-31 07892631 business:SmallEntities 2024-01-01 2024-12-31 07892631 countries:EnglandWales 2024-01-01 2024-12-31 07892631 core:PlantMachinery 2024-01-01 2024-12-31 07892631 core:PlantMachinery 2023-12-31 07892631 core:PlantMachinery 2024-12-31 07892631 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07892631 (England and Wales)
Kaamil Education Ltd Unaudited accounts for the year ended 31 December 2024
Kaamil Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kaamil Education Ltd Company Information for the year ended 31 December 2024
Director
A Sheikh
Company Number
07892631 (England and Wales)
Registered Office
108 Regents Studios 1 Thane Villas London N7 7PH United Kingdom
- 3 -
Kaamil Education Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
32,117
43,067
Current assets
Debtors
5
10,907
191,039
Cash at bank and in hand
1,395,651
1,024,149
1,406,558
1,215,188
Creditors: amounts falling due within one year
6
(66,980)
(84,374)
Net current assets
1,339,578
1,130,814
Net assets
1,371,695
1,173,881
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,371,694
1,173,880
Shareholders' funds
1,371,695
1,173,881
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
A Sheikh Director Company Registration No. 07892631
- 4 -
Kaamil Education Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kaamil Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 07892631. The registered office is 108 Regents Studios, 1 Thane Villas, London, N7 7PH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
72,557
At 31 December 2024
72,557
Depreciation
At 1 January 2024
29,490
Charge for the year
10,950
At 31 December 2024
40,440
Net book value
At 31 December 2024
32,117
At 31 December 2023
43,067
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
10,907
191,039
- 5 -
Kaamil Education Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
66,980
84,374
7
Average number of employees
During the year the average number of employees was 352 (2023: 187).
- 6 -