1 July 2022 false No description of principal activity Taxfiler 2023.9 08586552business:PrivateLimitedCompanyLtd2022-07-012023-06-30 085865522022-06-30 085865522022-07-012023-06-30 08586552business:AuditExemptWithAccountantsReport2022-07-012023-06-30 08586552business:FilletedAccounts2022-07-012023-06-30 085865522023-06-30 08586552business:Director12022-07-012023-06-30 08586552business:RegisteredOffice2022-07-012023-06-30 085865522022-06-30 08586552core:WithinOneYear2023-06-30 08586552core:WithinOneYear2022-06-30 08586552core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08586552core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 08586552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08586552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 08586552core:PreviouslyStatedAmount2023-06-30 08586552core:PreviouslyStatedAmount2022-06-30 08586552business:SmallEntities2022-07-012023-06-30 08586552countries:EnglandWales2022-07-012023-06-30 08586552core:PlantMachinery2022-07-012023-06-30 08586552core:PlantMachinery2022-06-30 08586552core:PlantMachinery2023-06-30 08586552core:DisposalsRepaymentsInvestments2023-06-30 08586552business:Director112022-07-012023-06-30 08586552business:Director112022-06-30 08586552business:Director112023-06-30 085865522021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08586552 (England and Wales)
KASIYAMO LTD Unaudited accounts for the year ended 30 June 2023
KASIYAMO LTD Company Information for the year ended 30 June 2023
Director
Moses Kasiya
Company Number
08586552 (England and Wales)
Registered Office
9 Home Farm Close Peasedown St. John Bath BA2 8SE
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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KASIYAMO LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
707 
862 
Investments
- 
27,500 
707 
28,362 
Current assets
Debtors
41,267 
15,201 
Creditors: amounts falling due within one year
(41,942)
(43,058)
Net current liabilities
(675)
(27,857)
Net assets
32 
505 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(68)
405 
Shareholders' funds
32 
505 
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 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 7 August 2023 and were signed on its behalf by
Moses Kasiya Director Company Registration No. 08586552
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KASIYAMO LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KASIYAMO LTD is a private company, limited by shares, registered in England and Wales, registration number 08586552. The registered office is 9 Home Farm Close, Peasedown St. John, Bath, BA2 8SE.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,305 
At 30 June 2023
3,305 
Depreciation
At 1 July 2022
2,443 
Charge for the year
155 
At 30 June 2023
2,598 
Net book value
At 30 June 2023
707 
At 30 June 2022
862 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
27,500 
Disposals
(27,500)
Valuation at 30 June 2023
- 
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KASIYAMO LTD Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
41,267 
15,201 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
109 
19 
Taxes and social security
40,801 
42,235 
Accruals
1,032 
804 
41,942 
43,058 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Moses Kasiya
Loan to Directors
15,201 
41,267 
15,201 
41,267 
15,201 
41,267 
15,201 
41,267 
9
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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