Acorah Software Products - Accounts Production 16.8.200 false true false 1 April 2024 31 March 2025 31 March 2025 14005079 Mr MOHAMAD KURESHI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14005079 2024-03-31 14005079 2025-03-31 14005079 2024-04-01 2025-03-31 14005079 frs-core:Non-currentFinancialInstruments 2025-03-31 14005079 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 14005079 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 14005079 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 14005079 frs-core:ShareCapital 2025-03-31 14005079 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14005079 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14005079 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14005079 frs-bus:SmallEntities 2024-04-01 2025-03-31 14005079 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14005079 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14005079 frs-bus:Director1 2024-04-01 2025-03-31 14005079 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 14005079
Kamil Estates Ltd
Financial Statements
For The Year Ended 31 March 2025
AJH Financial Accountants Limited
8 Haslem business House
105 Chorley Old Road
Bolton
BL13AS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14005079
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 131,975
131,975
Creditors: Amounts Falling Due Within One Year 5 (4,700 )
NET CURRENT ASSETS (LIABILITIES) (4,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES 127,275
Creditors: Amounts Falling Due After More Than One Year 6 (131,975 )
NET LIABILITIES (4,700 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (4,800 )
SHAREHOLDERS' FUNDS (4,700)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr MOHAMAD KURESHI
Director
31/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kamil Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14005079 . The registered office is 1 Girvan Close, Bolton, Lancashire, BL3 3JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Freehold
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 -
Additions 131,975
As at 31 March 2025 131,975
Net Book Value
As at 31 March 2025 131,975
As at 1 April 2024 -
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 4,700
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025
£
Other loans 131,975
7. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3