IRIS Accounts Production v24.3.2.46 09535083 director 1.5.23 30.4.24 30.4.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095350832023-04-30095350832024-04-30095350832023-05-012024-04-30095350832022-04-30095350832022-05-012023-04-30095350832023-04-3009535083ns15:EnglandWales2023-05-012024-04-3009535083ns14:PoundSterling2023-05-012024-04-3009535083ns10:Director12023-05-012024-04-3009535083ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009535083ns10:Micro-entities2023-05-012024-04-3009535083ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009535083ns10:FullAccounts2023-05-012024-04-300953508312023-05-012024-04-3009535083ns5:CurrentFinancialInstruments2024-04-3009535083ns5:CurrentFinancialInstruments2023-04-3009535083ns10:RegisteredOffice2023-05-012024-04-30095350831ns10:Director12023-04-30095350831ns10:Director12022-04-30095350831ns10:Director12023-05-012024-04-30095350831ns10:Director12022-05-012023-04-30095350831ns10:Director12024-04-30095350831ns10:Director12023-04-30
REGISTERED NUMBER: 09535083 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

KSA Financial Ltd

KSA Financial Ltd (Registered number: 09535083)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


KSA Financial Ltd (Registered number: 09535083)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £   
FIXED ASSETS 32,765 41,975

CURRENT ASSETS 168,207 197,358

PREPAYMENTS AND ACCRUED INCOME 1,062 667

CREDITORS
Amounts falling due within one year (87,697 ) (135,898 )
NET CURRENT ASSETS 81,572 62,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,337

104,102

ACCRUALS AND DEFERRED INCOME (2,202 ) (2,100 )
NET ASSETS 112,135 102,002

CAPITAL AND RESERVES 112,135 102,002

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

KSA Financial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09535083

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr K S Adams
Balance outstanding at start of year - -
Amounts advanced 48,798 -
Amounts repaid (48,798 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

KSA Financial Ltd (Registered number: 09535083)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





Mr K S Adams - Director