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Company Registration No. 13903529 (England and Wales)
KASSON LIMITED Unaudited accounts for the year ended 29 February 2024
KASSON LIMITED Unaudited accounts Contents
Page
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KASSON LIMITED Company Information for the year ended 29 February 2024
Director
Jawairiya FAZAL
Company Number
13903529 (England and Wales)
Registered Office
3 SPARTA WALK MANCHESTER M11 2BR ENGLAND
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KASSON LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
412 
485 
Current assets
Inventories
15,520 
19,650 
Cash at bank and in hand
7,106 
4,806 
22,626 
24,456 
Creditors: amounts falling due within one year
(25,401)
(28,760)
Net current liabilities
(2,775)
(4,304)
Net liabilities
(2,363)
(3,819)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(2,373)
(3,829)
Shareholders' funds
(2,363)
(3,819)
For the year ending 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 director acknowledges her 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 26 November 2024 and were signed on its behalf by
Jawairiya FAZAL Director Company Registration No. 13903529
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KASSON LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
KASSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13903529. The registered office is 3 SPARTA WALK, MANCHESTER, M11 2BR, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
571 
At 29 February 2024
571 
Depreciation
At 1 March 2023
86 
Charge for the year
73 
At 29 February 2024
159 
Net book value
At 29 February 2024
412 
At 28 February 2023
485 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
25,001 
28,410 
Accruals
400 
350 
25,401 
28,760 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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