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Company Registration No. 08029141 (England and Wales)
KASO-MAT LTD Unaudited accounts for the year ended 30 April 2024
KASO-MAT LTD Unaudited accounts Contents
Page
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KASO-MAT LTD Company Information for the year ended 30 April 2024
Director
Kasem Saliu
Company Number
08029141 (England and Wales)
Registered Office
49 KINGS FARM AVENUE RICHMOND TW10 5AE
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KASO-MAT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,997 
10,237 
Current assets
Debtors
- 
1,004 
Cash at bank and in hand
10,786 
37,211 
10,786 
38,215 
Creditors: amounts falling due within one year
(31,217)
(47,483)
Net current liabilities
(20,431)
(9,268)
Net (liabilities)/assets
(14,434)
969 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,435)
968 
Shareholders' funds
(14,434)
969 
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 25 January 2025 and were signed on its behalf by
Kasem Saliu Director Company Registration No. 08029141
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KASO-MAT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KASO-MAT LTD is a private company, limited by shares, registered in England and Wales, registration number 08029141. The registered office is 49 KINGS FARM AVENUE, RICHMOND, TW10 5AE.
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:
Motor vehicles
5
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
21,206 
Additions
573 
At 30 April 2024
21,779 
Depreciation
At 1 May 2023
10,969 
Charge for the year
4,813 
At 30 April 2024
15,782 
Net book value
At 30 April 2024
5,997 
At 30 April 2023
10,237 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4 
Other debtors
- 
1,000 
- 
1,004 
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KASO-MAT LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
787 
278 
Taxes and social security
1,760 
1,760 
Loans from directors
20,144 
25,558 
Accruals
8,526 
19,887 
31,217 
47,483 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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