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Company Registration No. 11319660 (England and Wales)
A. KALAM'S - PMO SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
A. KALAM'S - PMO SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A. KALAM'S - PMO SERVICES LIMITED Company Information for the year ended 31 July 2025
Director
Mr Muhammadu Shazil ABUL KALAM
Company Number
11319660 (England and Wales)
Registered Office
80 BOTWELL LANE HAYES MIDDLESEX UB3 2AE ENGLAND
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Luton Surrey LU2 0NT
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A. KALAM'S - PMO SERVICES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,905
402
Current assets
Debtors
5
69,498
58,053
Cash at bank and in hand
21,632
6,930
91,130
64,983
Creditors: amounts falling due within one year
6
(83,914)
(72,423)
Net current assets/(liabilities)
7,216
(7,440)
Total assets less current liabilities
10,121
(7,038)
Creditors: amounts falling due after more than one year
7
(5,218)
(14,939)
Net assets/(liabilities)
4,903
(21,977)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
4,803
(22,077)
Shareholders' funds
4,903
(21,977)
For the year ending 31 July 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 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 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 12 March 2025 and were signed on its behalf by
Mr Muhammadu Shazil ABUL KALAM Director Company Registration No. 11319660
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A. KALAM'S - PMO SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A. KALAM'S - PMO SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11319660. The registered office is 80 BOTWELL LANE, HAYES, MIDDLESEX, UB3 2AE, 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.
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
20 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
415
986
1,401
Additions
3,229
-
3,229
At 31 July 2025
3,644
986
4,630
Depreciation
At 1 August 2024
278
721
999
Charge for the year
673
53
726
At 31 July 2025
951
774
1,725
Net book value
At 31 July 2025
2,693
212
2,905
At 31 July 2024
137
265
402
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
69,498
58,053
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A. KALAM'S - PMO SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,435
10,435
Taxes and social security
72,931
61,711
Other creditors
548
277
83,914
72,423
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,218
14,939
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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