1 February 2024 v2025.68.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPSC4954392024-02-012025-01-31SC4954392025-01-31SC4954392024-01-31SC495439core:WithinOneYear2025-01-31SC495439core:WithinOneYear2024-01-31SC495439core:AfterOneYear2025-01-31SC495439core:AfterOneYear2024-01-31SC495439core:ShareCapital2025-01-31SC495439core:ShareCapital2024-01-31SC495439core:RetainedEarningsAccumulatedLosses2025-01-31SC495439core:RetainedEarningsAccumulatedLosses2024-01-31SC495439bus:Director12024-02-012025-01-31SC495439bus:RegisteredOffice2024-02-012025-01-31SC495439core:FurnitureFittings2024-02-012025-01-31SC4954392023-02-012024-01-31SC495439core:PlantMachinery2025-01-31SC495439core:PlantMachinery2024-02-01SC495439core:PlantMachinery2024-02-012025-01-31SC495439core:PlantMachinery2024-01-31SC49543912024-02-012025-01-31SC495439countries:Scotland2024-02-012025-01-31SC495439bus:AuditExemptWithAccountantsReport2024-02-012025-01-31SC495439bus:PrivateLimitedCompanyLtd2024-02-012025-01-31SC495439bus:SmallEntities2024-02-012025-01-31SC495439bus:FullAccounts2024-02-012025-01-31
Company registration number:
SC495439
Kamrud Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Kamrud Ltd
Statement of Financial Position
31 January 2025
20252024
Note££
Fixed assets    
Tangible assets 5
3,007
 
4,766
 
Current assets    
Debtors 6 -  
335
 
Cash at bank and in hand
4,423
 
2,310
 
4,423
 
2,645
 
Creditors: amounts falling due within one year 7
(24,909
 )
(9,998
 )
Net current liabilities
(20,486
 )
(7,353
 )
Total assets less current liabilities (17,479 ) (2,587 )
Creditors: amounts falling due after more than one year 8
(887
 )
(3,124
 )
Net liabilities
(18,366
 )
(5,711
 )
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
(18,367
 )
(5,712
 )
Shareholders deficit
(18,366
 )
(5,711
 )
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
21 October 2025
, and are signed on behalf of the board by:
Mr Ozbey Dinler
Director
Company registration number:
SC495439
Kamrud Ltd
Notes to the Financial Statements
Year ended
31 January 2025

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
4 Lynedoch Place
,
Glasgow
,
G3 6AB
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services supplied.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
15% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
3.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 February 2024
and
31 January 2025
26,476
 
Depreciation  
At
1 February 2024
21,710
 
Charge
1,759
 
At
31 January 2025
23,469
 
Carrying amount  
At
31 January 2025
3,007
 
At 31 January 2024
4,766
 

6 Debtors

20252024
££
Other debtors -  
335
 

7 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
2,181
 
2,181
 
Taxation and social security
4,861
 
6,316
 
Other creditors
17,867
 
1,501
 
24,909
 
9,998
 

8 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
887
 
3,124