2024-06-01 2025-05-31 false Capium Accounts Production 1.1 06603315 2024-06-01 2025-05-31 06603315 bus:AbridgedAccounts 2024-06-01 2025-05-31 06603315 bus:FRS102 2024-06-01 2025-05-31 06603315 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 06603315 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06603315 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06603315 2024-06-01 2025-05-31 06603315 2025-05-31 06603315 bus:RegisteredOffice 2024-06-01 2025-05-31 06603315 core:WithinOneYear 2025-05-31 06603315 core:AfterOneYear 2025-05-31 06603315 1 2024-06-01 2025-05-31 06603315 bus:Director1 2024-06-01 2025-05-31 06603315 bus:Director1 2025-05-31 06603315 bus:Director1 2023-06-01 2024-05-31 06603315 2023-06-01 06603315 bus:CompanySecretary1 2024-06-01 2025-05-31 06603315 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 06603315 2023-06-01 2024-05-31 06603315 2024-05-31 06603315 core:WithinOneYear 2024-05-31 06603315 core:AfterOneYear 2024-05-31 06603315 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 06603315 core:ComputerEquipment 2024-06-01 2025-05-31 06603315 core:ComputerEquipment 2025-05-31 06603315 core:ComputerEquipment 2024-05-31 06603315 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 06603315 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 06603315 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 06603315 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 06603315 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 06603315 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 06603315 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 06603315 core:Non-currentFinancialInstruments 2025-05-31 06603315 core:Non-currentFinancialInstruments 2024-05-31 06603315 core:ShareCapital 2025-05-31 06603315 core:ShareCapital 2024-05-31 06603315 core:RetainedEarningsAccumulatedLosses 2025-05-31 06603315 core:RetainedEarningsAccumulatedLosses 2024-05-31 06603315 dpl:Item1 2024-06-01 06603315 dpl:Item1 2025-05-31 06603315 dpl:Item1 2023-06-01 06603315 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06603315
England and Wales
KAJJAM IT SOLUTIONS LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

KAJJAM IT SOLUTIONS LIMITED Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

KAJJAM IT SOLUTIONS LIMITED Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS (UK) LTD 31 May 2025 .................................................... JK ACCOUNTANTS (UK) LTD 10 Woodbine Place Wanstead London E11 2RH 02 January 2026 1

KAJJAM IT SOLUTIONS LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 187 |  | 402
|  | 187 |  | 402
Current assets |  |  |
Debtors: amounts falling due within one year |  | 8,400 |  | 7,980
Cash at bank and in hand |  | 220,475 |  | 196,180
|  | 228,875 |  | 204,160
Creditors: amount falling due within one year |  | (11,960) |  | (10,249)
Net current assets |  | 216,915 |  | 193,911
Total assets less current liabilities |  | 217,102 |  | 194,313
Net assets |  | 217,102 |  | 194,313
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 217,002 |  | 194,213
Shareholders' funds |  | 217,102 |  | 194,313
For the year ended 31 May 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 January 2026 and were signed by:
------------------------------- Deepu KAJJAM Director
2

KAJJAM IT SOLUTIONS LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information KAJJAM IT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06603315, registration address 10 Woodbine Place, Wanstead, London, England, E11 2RH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 4 Years Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2024 | 2,355 |  | 2,355
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 2,355 |  | 2,355
Depreciation
At 01 June 2024 | 1,953 |  | 1,953
Charge for year | 215 |  | 215
On disposals | - |  | -
At 31 May 2025 | 2,168 |  | 2,168
Net book values
Closing balance as at 31 May 2025 | 187 |  | 187
Opening balance as at 01 June 2024 | 402 |  | 402
3