15 April 2021 false No description of principal activity Taxfiler 2022.8.3 13337130business:PrivateLimitedCompanyLtd2021-04-152022-04-30 133371302021-04-14 133371302021-04-152022-04-30 13337130business:AuditExemptWithAccountantsReport2021-04-152022-04-30 13337130business:FullAccounts2021-04-152022-04-30 133371302022-04-30 13337130business:Director12021-04-152022-04-30 13337130business:RegisteredOffice2021-04-152022-04-30 13337130core:WithinOneYear2022-04-30 13337130core:ShareCapital2022-04-30 13337130core:RetainedEarningsAccumulatedLosses2022-04-30 13337130business:SmallEntities2021-04-152022-04-30 13337130countries:EnglandWales2021-04-152022-04-30 13337130core:LandBuildings2021-04-14 13337130core:LandBuildings2021-04-152022-04-30 13337130core:LandBuildings2022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13337130 (England and Wales)
CASUM LTD. Unaudited accounts for the period from 15 April 2021 to 30 April 2022
CASUM LTD. Unaudited accounts Contents
Page
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CASUM LTD. Company Information for the period from 15 April 2021 to 30 April 2022
Director
Roelof Adriaan Gerrit Hes
Company Number
13337130 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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CASUM LTD. Statement of financial position as at 30 April 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
53,616 
Current assets
Cash at bank and in hand
2,170 
Creditors: amounts falling due within one year
(60,623)
Net current liabilities
(58,453)
Net liabilities
(4,837)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,937)
Shareholders' funds
(4,837)
For the period ending 30 April 2022 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 11 August 2022 and were signed on its behalf by
Roelof Adriaan Gerrit Hes Director Company Registration No. 13337130
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CASUM LTD. Notes to the Accounts for the period from 15 April 2021 to 30 April 2022
1
Statutory information
CASUM LTD. is a private company, limited by shares, registered in England and Wales, registration number 13337130. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 15 April 2021
- 
Additions
53,616 
At 30 April 2022
53,616 
Depreciation
At 30 April 2022
- 
Net book value
At 30 April 2022
53,616 
5
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
60,399 
Loans from directors
224 
60,623 
6
Loans to directors
During the year loans totalling £224.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
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CASUM LTD. Notes to the Accounts for the period from 15 April 2021 to 30 April 2022
7
Average number of employees
During the period the average number of employees was 1.
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