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REGISTERED NUMBER: 10498723 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Kasca Support Ltd

Kasca Support Ltd (Registered number: 10498723)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kasca Support Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTOR: Ms K Carr





REGISTERED OFFICE: 16 Peerless Drive
Harefield
Uxbridge
UB9 6JG





REGISTERED NUMBER: 10498723 (England and Wales)





ACCOUNTANTS: Accountancy Enterprise Limited
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Kasca Support Ltd (Registered number: 10498723)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,540 10,620
Tangible assets 5 5,723 10,045
9,263 20,665

CURRENT ASSETS
Debtors 6 - 608
Cash at bank and in hand 22,975 12,078
22,975 12,686
CREDITORS
Amounts falling due within one year 7 29,530 32,632
NET CURRENT LIABILITIES (6,555 ) (19,946 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,708

719

CREDITORS
Amounts falling due after more than
one year

8

15,474

18,991
NET LIABILITIES (12,766 ) (18,272 )

Kasca Support Ltd (Registered number: 10498723)

Balance Sheet - continued
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 10 10 10
Retained earnings 11 (12,776 ) (18,282 )
SHAREHOLDERS' FUNDS (12,766 ) (18,272 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 22 August 2022 and were signed by:





Ms K Carr - Director


Kasca Support Ltd (Registered number: 10498723)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Kasca Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Franchise cost
Other intangibles are made up of the franchise fee of £17,700 paid to acquire the business. This amount is being amortised in the accounts over 10 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Kasca Support Ltd (Registered number: 10498723)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Franchise
cost
£   
COST
At 1 December 2020
and 30 November 2021 17,700
AMORTISATION
At 1 December 2020 7,080
Amortisation for year 7,080
At 30 November 2021 14,160
NET BOOK VALUE
At 30 November 2021 3,540
At 30 November 2020 10,620

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2020 44,921 804 45,725
Additions - 935 935
At 30 November 2021 44,921 1,739 46,660
DEPRECIATION
At 1 December 2020 34,876 804 35,680
Charge for year 5,023 234 5,257
At 30 November 2021 39,899 1,038 40,937
NET BOOK VALUE
At 30 November 2021 5,022 701 5,723
At 30 November 2020 10,045 - 10,045

Kasca Support Ltd (Registered number: 10498723)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.11.21 30.11.20
£    £   
Other debtors - 608

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.11.21 30.11.20
£    £   
Trade creditors - (1 )
Tax 1 1
Social security and other taxes 10 (100 )
Net Wages 856 1,396
VAT - 375
Other creditors 20 29
Directors' current accounts 28,643 30,932
29,530 32,632

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans (see note 9) 7,700 8,000
Hire purchase contracts 7,774 10,991
15,474 18,991

9. LOANS

An analysis of the maturity of loans is given below:

30.11.21 30.11.20
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years 7,700 8,000

Kasca Support Ltd (Registered number: 10498723)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

10. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
100 Ordinary shares 10p 10 10

11. RESERVES
Retained
earnings
£   

At 1 December 2020 (18,282 )
Profit for the year 5,506
At 30 November 2021 (12,776 )

12. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £28,643 (2020: £30,932) owed to the director, Karen Carr, at the year end. This amount is a loan from the director to the company and does not carry any interest but is repayable on demand.

13. ULTIMATE CONTROLLING PARTY

The director, Karen Carr, by virtue of her holding in the entire share capital of the company, is the ultimate controller of the business.