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Company Registration No. 11931609 (England and Wales)
Kasvama Limited Unaudited accounts for the year ended 30 April 2024
Kasvama Limited Unaudited accounts Contents
Page
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Kasvama Limited Company Information for the year ended 30 April 2024
Director
Victoria Starr
Company Number
11931609 (England and Wales)
Registered Office
Ferndown Barton Road Bramley Guildford GU5 0EA United Kingdom
Accountants
Blue Cube Accountants Limited 7 High Street Windsor SL4 1LD
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Kasvama Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,892 
2,812 
Current assets
Debtors
2,065 
14,560 
Cash at bank and in hand
216,800 
251,925 
218,865 
266,485 
Creditors: amounts falling due within one year
(52,085)
(88,864)
Net current assets
166,780 
177,621 
Net assets
168,672 
180,433 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
168,572 
180,333 
Shareholders' funds
168,672 
180,433 
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 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 28 January 2025 and were signed on its behalf by
Victoria Starr Director Company Registration No. 11931609
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Kasvama Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kasvama Limited is a private company, limited by shares, registered in England and Wales, registration number 11931609. The registered office is Ferndown Barton Road, Bramley, Guildford, GU5 0EA, United Kingdom.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
20% Straight Line
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Kasvama Limited Notes to the Accounts for the year ended 30 April 2024
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,599 
At 30 April 2024
4,599 
Depreciation
At 1 May 2023
1,787 
Charge for the year
920 
At 30 April 2024
2,707 
Net book value
At 30 April 2024
1,892 
At 30 April 2023
2,812 
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,560 
Other debtors
2,065 
- 
2,065 
14,560 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
871 
7,193 
Trade creditors
470 
1,829 
Taxes and social security
- 
13,590 
Loans from directors
50,744 
60,972 
Accruals
- 
5,280 
52,085 
88,864 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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