2023-03-01 2024-02-29 10009682 KASON HOLDING GROUP LTD false 10009682 2023-03-01 2024-02-29 10009682 uk-bus:Director1 2023-03-01 2024-02-29 10009682 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10009682 uk-bus:SmallEntities 2023-03-01 2024-02-29 10009682 uk-bus:FullAccounts 2023-03-01 2024-02-29 10009682 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10009682 2023-03-01 10009682 2024-02-29 10009682 2023-02-28 xbrli:pure iso4217:GBP 10009682 2022-03-01 2023-02-28
Company Registration Number : 10009682 (England and Wales)
10009682
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
KASON HOLDING GROUP LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-03-01
KASON HOLDING GROUP LTD
Unaudited filleted financial statements
For the year ended 29 February 2024
KASON HOLDING GROUP LTD
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


KASON HOLDING GROUP LTD
Company Information
For the year ended 29 February 2024

Company registration number 10009682 (England and Wales)
Directors Khadim BA
Mamadou Racine SY
Registered office address 37 Harrow Way
Chelmsford
CM2 7AT
KASON HOLDING GROUP LTD
Statement of Financial Position
For the year ended 29 February 2024

2024 2023
Notes £ £
Fixed assets
Investments 15,675 15,675
6 15,675 15,675
Current assets
Debtors 1,125,971 1
Cash and cash equivalents - 4,290
1,125,971 4,291
Net current assets/(liabilities) 1,125,971 4,291
Total assets less current liabilities 1,141,646 19,966
Non-current liabilities
Creditors: Amounts falling due after more than one year (1,722,727) (362,851)
Net (liabilities)/assets (581,081) (342,885)
Capital and reserves
Called up share capital 10 10
Retained earnings (581,091) (342,895)
Shareholder's funds (581,081) (342,885)
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 29 February 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 06 November 2024
.............................
Mamadou Racine SY (Director)
Company registration number: 10009682
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-02-29 29 February 2024
2024 2023
£ £
Fixed Assets 15,675 15,675
Current Assets 1,125,971 4,291
Net current assets (liabilities) 1,125,971 4,291
Total assets less current liabilities 1,141,646 19,966
CREDITORS: Amounts falling due more than one year (1,722,727) (362,851)
Net Assets (liabilities) (581,081) (342,885)
Capital and Reserves (581,081) (342,885)
For the year ending 29/02/2024 the company was entitled to exemption 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. For the year ending 29-02-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 06 November 2024 2024-11-06 and signed on behalf of the board,
.............................
Mamadou Racine SY
Director
Company registration number: 10009682
KASON HOLDING GROUP LTD
Notes to the Financial Statements
For the year ended 29 February 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 37 Harrow Way, Chelmsford, CM2 7AT.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Investments in subsidiaries, jointly controlled entities or associates
Investments in subsidiaries, jointly controlled entities or associates are accounted for at cost less provision for impairment.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(6) Fixed assets
Investments

£
Cost
As at 01 March 202315,675
As at 29 February 202415,675
Depreciation/Amortisation
As at 29 February 2024-
Net book value
As at 29 February 202415,675
As at 28 February 202315,675