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COMPANY REGISTRATION NUMBER: 02802459
Kass Projects Limited
Filleted Unaudited Financial Statements
31 December 2024
Kass Projects Limited
Statement of Financial Position
31 December 2024
Period from
1 Oct 23 to
Year to
31 Dec 24
30 Sep 23
£
£
Fixed assets
625
----
----
Current assets
10,115
10,482
Prepayments and accrued income
17,759
--------
--------
10,115
28,241
Creditors: amounts falling due within one year
9,753
13,979
--------
--------
Net current assets
362
14,262
----
--------
Total assets less current liabilities
362
14,887
Accruals and deferred income
360
2,341
----
--------
2
12,546
----
--------
Capital and reserves
2
12,546
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
31 Dec 24
30 Sep 23
£
£
Mr A D Benham
( 6,026)
( 8,655)
-------
-------
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 February 2025 , and are signed on behalf of the board by:
Mr A D Benham
Director
Company registration number: 02802459
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Lower Addiscombe Road, Croydon, Surrey, CR0 6AA.