Company Registration No. 11225003 (England and Wales)
KAMERART LTD
Unaudited accounts
for the year ended 15 January 2025
KAMERART LTD
Unaudited accounts
Contents
KAMERART LTD
Company Information
for the year ended 15 January 2025
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
KAMERART LTD
Statement of financial position
as at 15 January 2025
Cash at bank and in hand
1,271
72
Creditors: amounts falling due within one year
(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
-
(4,901)
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
KAMERART LTD
Notes to the Accounts
for the year ended 15 January 2025
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.
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.
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 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.
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:
KAMERART LTD
Notes to the Accounts
for the year ended 15 January 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,320
680
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).