Registered number
14968380
Casira Limited
Accounts
For the Period ended
30 June 2024
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Casira Limited
Registered number: 14968380
Balance Sheet
as at 30 June 2024
Notes 2024
£
Fixed assets
Tangible assets 3 2,639
Current assets
Cash at bank and in hand 50,535
Creditors: amounts falling due within one year 4 (10,388)
Net current assets 40,147
Total assets less current liabilities 42,786
Creditors: amounts falling due after more than one year 5 (41,589)
Net assets 1,197
Capital and reserves
Called up share capital 100
Profit and loss account 1,097
Shareholder's funds 1,197
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D C Wren
Director
Approved by the board on 28 March 2025
Casira Limited
Notes to the Accounts
for the period from 28 June 2023 to 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Plant and machinery
£
Cost
Additions 3,299
At 30 June 2024 3,299
Depreciation
Charge for the period 660
At 30 June 2024 660
Net book value
At 30 June 2024 2,639
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 8,914
Other creditors 1,474
10,388
5 Creditors: amounts falling due after one year 2024
£
Other creditors 41,589
6 Related party transactions
Included in creditors due after one year is an amount of £41,589 owed to the director.
7 Other information
Casira Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Farleton Close
Weybridge
Surrey
KT13 0JD
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