Company Registration No. 11862181 (England and Wales)
KASMASOFT LTD
Unaudited accounts
for the year ended 31 March 2024
KASMASOFT LTD
Unaudited accounts
Contents
KASMASOFT LTD
Company Information
for the year ended 31 March 2024
Director
Irfan Rashid Kasmani
Company Number
11862181 (England and Wales)
Registered Office
THE LONG LODGE
265-269 KINGSTON ROAD
LONDON
SW19 3NW
UNITED KINGDOM
KASMASOFT LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
10,882
22,218
Creditors: amounts falling due within one year
(10,172)
(10,172)
Net current assets
710
12,046
Total assets less current liabilities
710
12,046
Creditors: amounts falling due after more than one year
-
(11,336)
Called up share capital
100
100
Profit and loss account
610
610
Shareholders' funds
710
710
For the year ending 31 March 2024 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 5 August 2024 and were signed on its behalf by
Irfan Rashid Kasmani
Director
Company Registration No. 11862181
KASMASOFT LTD
Notes to the Accounts
for the year ended 31 March 2024
KASMASOFT LTD is a private company, limited by shares, registered in England and Wales, registration number 11862181. The registered office is THE LONG LODGE, 265-269 KINGSTON ROAD, LONDON, SW19 3NW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,172
10,172
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).