KAAMIL PROPERTY MANAGEMENT LIMITED


Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 22 June 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 13470901 Mr Muhammad Farhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13470901 2022-06-30 13470901 2023-06-30 13470901 2022-07-01 2023-06-30 13470901 frs-core:CurrentFinancialInstruments 2023-06-30 13470901 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 13470901 frs-core:Non-currentFinancialInstruments 2023-06-30 13470901 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 13470901 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 13470901 frs-core:CurrentFinancialInstruments 2023-06-30 13470901 frs-core:AfterOneYear 2022-07-01 2023-06-30 13470901 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 13470901 frs-core:BetweenOneFiveYears 2023-06-30 13470901 frs-core:ComputerEquipment 2023-06-30 13470901 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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13470901 frs-bus:PreferenceShareClass1 2021-06-21 13470901 frs-bus:PreferenceShareClass1 2022-06-30 13470901 frs-bus:PreferenceShareClass2 2021-06-22 2022-06-30 13470901 frs-bus:PreferenceShareClass2 2021-06-21 13470901 frs-bus:PreferenceShareClass2 2022-06-30 13470901 frs-bus:PreferenceShareClass3 2021-06-22 2022-06-30 13470901 frs-bus:PreferenceShareClass3 2021-06-21 13470901 frs-bus:PreferenceShareClass3 2022-06-30 13470901 frs-bus:PreferenceShareClass4 2021-06-22 2022-06-30 13470901 frs-bus:PreferenceShareClass4 2021-06-21 13470901 frs-bus:PreferenceShareClass4 2022-06-30 13470901 frs-bus:PreferenceShareClass5 2021-06-22 2022-06-30 13470901 frs-bus:PreferenceShareClass5 2021-06-21 13470901 frs-bus:PreferenceShareClass5 2022-06-30 13470901 1 2021-06-22 2022-06-30 13470901 dpl-frs:CostSales 2021-06-22 2022-06-30 13470901 dpl-frs:CostSales 2021-06-21 13470901 dpl-frs:CostSales 2022-06-30 13470901 dpl-frs:DistributionCosts 2021-06-22 2022-06-30 13470901 dpl-frs:AdministrativeExpenses 2021-06-22 2022-06-30 13470901 frs-bus:Director1 2021-06-22 2022-06-30 13470901 frs-bus:Director1 2021-06-21 13470901 frs-bus:Director1 2022-06-30 13470901 1 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 1 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 1 2022-06-30 13470901 2 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 2 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 2 2022-06-30 13470901 3 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 3 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 3 2022-06-30 13470901 4 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 4 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 4 2022-06-30 13470901 5 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 5 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 5 2022-06-30 13470901 6 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 6 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 6 2022-06-30 13470901 7 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 7 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 7 2022-06-30 13470901 8 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 8 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 8 2022-06-30 13470901 9 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 9 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 9 2022-06-30 13470901 10 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 10 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 10 2022-06-30 13470901 11 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 11 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 11 2022-06-30 13470901 12 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 12 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 12 2022-06-30 13470901 13 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 13 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 13 2022-06-30 13470901 14 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 14 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 14 2022-06-30 13470901 15 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 15 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 15 2022-06-30 13470901 16 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 16 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 16 2022-06-30 13470901 17 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 17 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 17 2022-06-30 13470901 18 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 18 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 18 2022-06-30 13470901 19 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 19 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 19 2022-06-30 13470901 20 2021-06-22 2022-06-30 13470901 frs-core:CurrentFinancialInstruments 20 2022-06-30 13470901 frs-core:Non-currentFinancialInstruments 20 2022-06-30 13470901 dpl-frs:Item1 2021-06-22 2022-06-30 13470901 dpl-frs:Item1 2021-06-21 13470901 dpl-frs:Item1 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item1 2021-06-22 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item1 2021-06-21 13470901 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 13470901 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-22 2022-06-30 13470901 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-22 2022-06-30 13470901 dpl-frs:Item2 2021-06-22 2022-06-30 13470901 dpl-frs:Item2 2021-06-21 13470901 dpl-frs:Item2 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item2 2021-06-22 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item2 2021-06-21 13470901 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 13470901 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-22 2022-06-30 13470901 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-22 2022-06-30 13470901 dpl-frs:Item3 2021-06-22 2022-06-30 13470901 dpl-frs:Item3 2021-06-21 13470901 dpl-frs:Item3 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item3 2021-06-22 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item3 2021-06-21 13470901 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 13470901 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-22 2022-06-30 13470901 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-22 2022-06-30 13470901 dpl-frs:Item4 2021-06-22 2022-06-30 13470901 dpl-frs:Item4 2021-06-21 13470901 dpl-frs:Item4 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item4 2021-06-22 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item4 2021-06-21 13470901 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 13470901 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-22 2022-06-30 13470901 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-22 2022-06-30 13470901 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2021-06-22 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item7 2021-06-21 13470901 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 13470901 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-22 2022-06-30 13470901 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-22 2022-06-30 13470901 dpl-frs:Item8 2021-06-22 2022-06-30 13470901 dpl-frs:Item8 2021-06-21 13470901 dpl-frs:Item8 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item8 2021-06-22 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item8 2021-06-21 13470901 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 13470901 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-22 2022-06-30 13470901 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-22 2022-06-30 13470901 dpl-frs:Item9 2021-06-22 2022-06-30 13470901 dpl-frs:Item9 2021-06-21 13470901 dpl-frs:Item9 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item9 2021-06-22 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item9 2021-06-21 13470901 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 13470901 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2022-06-30 13470901 dpl-frs:Item12 2021-06-22 2022-06-30 13470901 dpl-frs:Item12 2021-06-21 13470901 dpl-frs:Item12 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item12 2021-06-22 2022-06-30 13470901 dpl-frs:CostSales dpl-frs:Item12 2021-06-21 13470901 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 13470901 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-22 2022-06-30 13470901 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-22 2022-06-30 13470901 1 2021-06-22 2022-06-30 13470901 frs-countries:EnglandWales 2021-06-22 2022-06-30
Registered number: 13470901
KAAMIL PROPERTY MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 13470901
30 June 2023 30 June 2022
£ £
Fixed assets 151,831 151,831
Current assets 1,561 3,243
Creditors: Amounts Falling Due Within One Year (39,328 ) (43,860 )
NET CURRENT LIABILITIES (37,767 ) (40,617 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114,064 111,214
Creditors: Amounts Falling After More Than One Year (108,720 ) (108,720 )
Accruals and deferred income (738 ) (738 )
NET ASSETS 4,606 1,756
CAPITAL AND RESERVES 4,606 1,756

Notes

1. General Information
KAAMIL PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13470901 . The registered office is 239 Henley Road, Coventry, CV2 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 June 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Muhammad Farhan
Director
14 February 2024