1 August 2024 false No description of principal activity Taxfiler 2024.6 14981988 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14981988 2024-07-31 14981988 2024-08-01 2025-07-31 14981988 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14981988 business:FilletedAccounts 2024-08-01 2025-07-31 14981988 2025-07-31 14981988 business:Director1 2024-08-01 2025-07-31 14981988 business:Director2 2024-08-01 2025-07-31 14981988 business:RegisteredOffice 2024-08-01 2025-07-31 14981988 2024-07-31 14981988 core:WithinOneYear 2025-07-31 14981988 core:WithinOneYear 2024-07-31 14981988 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14981988 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14981988 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14981988 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14981988 core:PreviouslyStatedAmount 2025-07-31 14981988 core:PreviouslyStatedAmount 2024-07-31 14981988 business:SmallEntities 2024-08-01 2025-07-31 14981988 countries:EnglandWales 2024-08-01 2025-07-31 14981988 core:PlantMachinery 2024-07-31 14981988 core:PlantMachinery 2024-08-01 2025-07-31 14981988 core:PlantMachinery 2025-07-31 14981988 2023-07-05 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14981988 (England and Wales)
Kamaya Academy Limited Unaudited accounts for the year ended 31 July 2025
Kamaya Academy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kamaya Academy Limited Company Information for the year ended 31 July 2025
Directors
khadijah Hussain Sumaiyah Aqib Mehraj
Company Number
14981988 (England and Wales)
Registered Office
3-5 Branch Road Batley WF17 5RY United Kingdom
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Kamaya Academy Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,825
25,106
Current assets
Debtors
5
32,245
13,097
Cash at bank and in hand
7,602
2,118
39,847
15,215
Creditors: amounts falling due within one year
6
(48,194)
(31,631)
Net current liabilities
(8,347)
(16,416)
Net assets
12,478
8,690
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,378
8,590
Shareholders' funds
12,478
8,690
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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Sumaiyah Aqib Mehraj Director Company Registration No. 14981988
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Kamaya Academy Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kamaya Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 14981988. The registered office is 3-5 Branch Road, Batley, WF17 5RY, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
31,383
Additions
926
At 31 July 2025
32,309
Depreciation
At 1 August 2024
6,277
Charge for the year
5,207
At 31 July 2025
11,484
Net book value
At 31 July 2025
20,825
At 31 July 2024
25,106
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
32,245
13,097
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Kamaya Academy 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
11,893
-
Trade creditors
10,112
-
Other creditors
2,360
1,380
Loans from directors
23,829
30,251
48,194
31,631
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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