2022-11-012023-10-312023-10-31false10992214KASHPOR LTD2023-11-2062020iso4217:GBPxbrli:pure109922142022-11-01109922142023-10-31109922142022-11-012023-10-31109922142021-11-01109922142022-10-31109922142021-11-012022-10-3110992214bus:SmallEntities2022-11-012023-10-3110992214bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110992214bus:AbridgedAccounts2022-11-012023-10-3110992214bus:PrivateLimitedCompanyLtd2022-11-012023-10-3110992214core:WithinOneYear2023-10-3110992214core:AfterOneYear2023-10-3110992214core:WithinOneYear2022-10-3110992214core:AfterOneYear2022-10-3110992214core:ShareCapital2023-10-3110992214core:SharePremium2023-10-3110992214core:RevaluationReserve2023-10-3110992214core:OtherReservesSubtotal2023-10-3110992214core:RetainedEarningsAccumulatedLosses2023-10-3110992214core:ShareCapital2022-10-3110992214core:SharePremium2022-10-3110992214core:RevaluationReserve2022-10-3110992214core:OtherReservesSubtotal2022-10-3110992214core:RetainedEarningsAccumulatedLosses2022-10-3110992214core:LandBuildings2023-10-3110992214core:PlantMachinery2023-10-3110992214core:Vehicles2023-10-3110992214core:FurnitureFittings2023-10-3110992214core:OfficeEquipment2023-10-3110992214core:NetGoodwill2023-10-3110992214core:IntangibleAssetsOtherThanGoodwill2023-10-3110992214core:ListedExchangeTraded2023-10-3110992214core:UnlistedNon-exchangeTraded2023-10-3110992214core:LandBuildings2022-10-3110992214core:PlantMachinery2022-10-3110992214core:Vehicles2022-10-3110992214core:FurnitureFittings2022-10-3110992214core:OfficeEquipment2022-10-3110992214core:NetGoodwill2022-10-3110992214core:IntangibleAssetsOtherThanGoodwill2022-10-3110992214core:ListedExchangeTraded2022-10-3110992214core:UnlistedNon-exchangeTraded2022-10-3110992214core:LandBuildings2022-11-012023-10-3110992214core:PlantMachinery2022-11-012023-10-3110992214core:Vehicles2022-11-012023-10-3110992214core:FurnitureFittings2022-11-012023-10-3110992214core:OfficeEquipment2022-11-012023-10-3110992214core:NetGoodwill2022-11-012023-10-3110992214core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3110992214core:ListedExchangeTraded2022-11-012023-10-3110992214core:UnlistedNon-exchangeTraded2022-11-012023-10-3110992214core:MoreThanFiveYears2022-11-012023-10-3110992214core:Non-currentFinancialInstruments2023-10-3110992214core:Non-currentFinancialInstruments2022-10-3110992214dpl:CostSales2022-11-012023-10-3110992214dpl:DistributionCosts2022-11-012023-10-3110992214core:LandBuildings2022-11-012023-10-3110992214core:PlantMachinery2022-11-012023-10-3110992214core:Vehicles2022-11-012023-10-3110992214core:FurnitureFittings2022-11-012023-10-3110992214core:OfficeEquipment2022-11-012023-10-3110992214dpl:AdministrativeExpenses2022-11-012023-10-3110992214core:NetGoodwill2022-11-012023-10-3110992214core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3110992214dpl:GroupUndertakings2022-11-012023-10-3110992214dpl:ParticipatingInterests2022-11-012023-10-3110992214dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3110992214core:ListedExchangeTraded2022-11-012023-10-3110992214dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3110992214core:UnlistedNon-exchangeTraded2022-11-012023-10-3110992214dpl:CostSales2021-11-012022-10-3110992214dpl:DistributionCosts2021-11-012022-10-3110992214core:LandBuildings2021-11-012022-10-3110992214core:PlantMachinery2021-11-012022-10-3110992214core:Vehicles2021-11-012022-10-3110992214core:FurnitureFittings2021-11-012022-10-3110992214core:OfficeEquipment2021-11-012022-10-3110992214dpl:AdministrativeExpenses2021-11-012022-10-3110992214core:NetGoodwill2021-11-012022-10-3110992214core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3110992214dpl:GroupUndertakings2021-11-012022-10-3110992214dpl:ParticipatingInterests2021-11-012022-10-3110992214dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3110992214core:ListedExchangeTraded2021-11-012022-10-3110992214dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3110992214core:UnlistedNon-exchangeTraded2021-11-012022-10-3110992214core:NetGoodwill2023-10-3110992214core:IntangibleAssetsOtherThanGoodwill2023-10-3110992214core:LandBuildings2023-10-3110992214core:PlantMachinery2023-10-3110992214core:Vehicles2023-10-3110992214core:FurnitureFittings2023-10-3110992214core:OfficeEquipment2023-10-3110992214core:AfterOneYear2023-10-3110992214core:WithinOneYear2023-10-3110992214core:ListedExchangeTraded2023-10-3110992214core:UnlistedNon-exchangeTraded2023-10-3110992214core:ShareCapital2023-10-3110992214core:SharePremium2023-10-3110992214core:RevaluationReserve2023-10-3110992214core:OtherReservesSubtotal2023-10-3110992214core:RetainedEarningsAccumulatedLosses2023-10-3110992214core:NetGoodwill2022-10-3110992214core:IntangibleAssetsOtherThanGoodwill2022-10-3110992214core:LandBuildings2022-10-3110992214core:PlantMachinery2022-10-3110992214core:Vehicles2022-10-3110992214core:FurnitureFittings2022-10-3110992214core:OfficeEquipment2022-10-3110992214core:AfterOneYear2022-10-3110992214core:WithinOneYear2022-10-3110992214core:Liste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KASHPOR LTD

Registered Number
10992214
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

KASHPOR LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

NOVIKOVA, Anna

Registered Address

51 Lansdowne Court
Brighton Road
Purley
CR8 2BE

Registered Number

10992214 (England and Wales)
KASHPOR LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets2,8121,513
2,8121,513
Current assets
Debtors92,288
Cash at bank and on hand2,382-
2,3912,288
Creditors amounts falling due within one year(2,668)(11,586)
Net current assets (liabilities)(277)(9,298)
Total assets less current liabilities2,535(7,785)
Net assets2,535(7,785)
Capital and reserves
Called up share capital11
Profit and loss account2,534(7,786)
Shareholders' funds2,535(7,785)
The financial statements were approved and authorised for issue by the Director on 20 November 2023, and are signed on its behalf by:
NOVIKOVA, Anna
Director
Registered Company No. 10992214
KASHPOR LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The company is going to be voluntarily liquidated with effect from 01/12/2023
4.Employee information

20232022
Average number of employees during the year00