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Registered number: 13431468










KASEI BLOCKCHAIN HOLDINGS LIMITED








Unaudited

Financial statements

Information for filing with the registrar

For the Period Ended 31 July 2023

 
KASEI BLOCKCHAIN HOLDINGS LIMITED
Registered number: 13431468

Balance Sheet
As at 31 July 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
207,201
207,201

  
207,201
207,201

Total assets less current liabilities
  
 
 
207,201
 
 
207,201

  

Net assets
  
207,201
207,201


Capital and reserves
  

Called up share capital 
  
50,000
50,000

Share premium account
  
157,500
157,500

Profit and loss account
  
(299)
(299)

  
207,201
207,201


For the period ended 31 July 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Jai Patel
Director

Date: 18 April 2024

The notes on page 2 form part of these financial statements.

Page 1

 
KASEI BLOCKCHAIN HOLDINGS LIMITED
 
 
 
Notes to the Financial Statements
For the Period Ended 31 July 2023

1.


General information

Kasei Blockchain Holdings Limited (the “Company”) is a private company limited by share capital incorporated in England and Wales under the Companies Act 2006. 
As at 31 July 2023, the Company was a wholly owned subsidiary of Kasei Holdings PLC, a company registered in England and Wales (the "Parent Company").
The address of the registered office of the Company is given on the Company Information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
207,201
207,201

207,201
207,201


 
Page 2