Kasai Concepts Ltd. 12782095 true 2021-08-01 2022-07-31 2022-07-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Miss M Low 12782095 2021-08-01 2022-07-31 12782095 2022-07-31 12782095 core:ShareCapital 2022-07-31 12782095 core:CurrentFinancialInstruments 2022-07-31 12782095 bus:FRS102 2021-08-01 2022-07-31 12782095 bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 12782095 bus:FullAccounts 2021-08-01 2022-07-31 12782095 bus:RegisteredOffice 2021-08-01 2022-07-31 12782095 bus:Director1 2021-08-01 2022-07-31 12782095 bus:EntityHasNeverTraded 2021-08-01 2022-07-31 12782095 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12782095 countries:EnglandWales 2021-08-01 2022-07-31 12782095 2020-07-30 2021-07-31 12782095 2021-07-31 12782095 core:ShareCapital 2021-07-31 12782095 core:CurrentFinancialInstruments 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 12782095

Kasai Concepts Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

Kasai Concepts Ltd.

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Kasai Concepts Ltd.

Company Information

Director

Miss M Low

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Kasai Concepts Ltd.

Income Statement for the Year Ended 31 July 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Kasai Concepts Ltd.

(Registration number: 12782095)
Statement of Financial Position as at 31 July 2022

Note

2022
£

2021
£

Current assets

 

Debtors

4

1,000

1,000

Capital and reserves

 

Called up share capital

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 August 2022
 


Miss M Low
Director

 

Kasai Concepts Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

 

Kasai Concepts Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2022 (continued)

4

Debtors

2022
£

2021
£

Other debtors

1,000

1,000

1,000

1,000