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Company Registration No. 11225003 (England and Wales)
KAMERART LTD Unaudited accounts for the year ended 15 January 2025
KAMERART LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAMERART LTD Company Information for the year ended 15 January 2025
Director
Mrs.Gunay CAKMAK
Company Number
11225003 (England and Wales)
Registered Office
KAMERART LTD Unit S1b Wharf Way, Glen Parva Leicester Leicestershire LE2 9TF England
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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KAMERART LTD Statement of financial position as at 15 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
692
844
Current assets
Inventories
5,123
5,123
Debtors
5
6,819
6,819
Cash at bank and in hand
1,271
72
13,213
12,014
Creditors: amounts falling due within one year
6
(1,920)
(1,596)
Net current assets
11,293
10,418
Total assets less current liabilities
11,985
11,262
Creditors: amounts falling due after more than one year
7
-
(4,901)
Net assets
11,985
6,361
Capital and reserves
Called up share capital
5,100
5,100
Profit and loss account
6,885
1,261
Shareholders' funds
11,985
6,361
For the year ending 15 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 15 October 2025 and were signed on its behalf by
Mrs.Gunay CAKMAK Director Company Registration No. 11225003
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KAMERART LTD Notes to the Accounts for the year ended 15 January 2025
1
Statutory information
KAMERART LTD is a private company, limited by shares, registered in England and Wales, registration number 11225003. The registered office is KAMERART LTD, Unit S1b, Wharf Way, Glen Parva, Leicester, Leicestershire, LE2 9TF, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Computer equipment
18%
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KAMERART LTD Notes to the Accounts for the year ended 15 January 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 16 January 2024
2,276
At 15 January 2025
2,276
Depreciation
At 16 January 2024
1,432
Charge for the year
152
At 15 January 2025
1,584
Net book value
At 15 January 2025
692
At 15 January 2024
844
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
6,819
6,819
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,320
680
Other creditors
600
916
1,920
1,596
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,901
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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