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Company Registration No. 09528682 (England and Wales)
Kasa Conversions Limited Unaudited accounts for the year ended 30 April 2024
Kasa Conversions Limited Unaudited accounts Contents
Page
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Kasa Conversions Limited Company Information for the year ended 30 April 2024
Director
PERPARIM KASA
Company Number
09528682 (England and Wales)
Registered Office
Flat 6 38-42 Beaverbrook Court Bletchley Milton Keynes Buckinghamshire MK3 7JS England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Kasa Conversions Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,511 
- 
Current assets
Cash at bank and in hand
12,707 
15,699 
Creditors: amounts falling due within one year
(4,177)
(4,623)
Net current assets
8,530 
11,076 
Net assets
31,041 
11,076 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,941 
10,976 
Shareholders' funds
31,041 
11,076 
For the year ending 30 April 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 15 August 2024 and were signed on its behalf by
PERPARIM KASA Director Company Registration No. 09528682
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Kasa Conversions Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kasa Conversions Limited is a private company, limited by shares, registered in England and Wales, registration number 09528682. The registered office is Flat 6, 38-42 Beaverbrook Court, Bletchley, Milton Keynes, Buckinghamshire, MK3 7JS, 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
28,139 
At 30 April 2024
28,139 
Depreciation
Charge for the year
5,628 
At 30 April 2024
5,628 
Net book value
At 30 April 2024
22,511 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,669 
Trade creditors
3,001 
- 
Taxes and social security
1,176 
- 
Other creditors
- 
1,954 
4,177 
4,623 
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Kasa Conversions Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 4).
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