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Registered Number: 14154277
England and Wales

 

 

 

KASIDAS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Mr Athanasios Tsiakyroudis
Registered Number 14154277
Registered Office First Floor
40 Vicarage Roa
Birmingham
B15 3EZ
Accountants Marneros Marcus & Co Limited
First Floor, Hagley Court
40 Vicarage Road
Edgbaston
Birmingham
B15 3EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 22,408    2,390 
22,408    2,390 
Current assets      
Debtors 4 1,272   
Cash at bank and in hand 46,603    36,471 
47,875    36,471 
Creditors: amount falling due within one year 5 (16,300)   (13,026)
Net current assets 31,575    23,445 
 
Total assets less current liabilities 53,983    25,835 
Net assets 53,983    25,835 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 53,883    25,735 
Shareholders' funds 53,983    25,835 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 March 2025 and were signed by:


-------------------------------
Mr Athanasios Tsiakyroudis
Director
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General Information
KASIDAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14154277, registration address First Floor, 40 Vicarage Roa, Birmingham, B15 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 July 2023   2,655    2,655 
Additions 18,990    3,518    22,508 
Disposals    
At 30 June 2024 18,990    6,173    25,163 
Depreciation
At 01 July 2023   265    265 
Charge for year 1,899    591    2,490 
On disposals    
At 30 June 2024 1,899    856    2,755 
Net book values
Closing balance as at 30 June 2024 17,091    5,317    22,408 
Opening balance as at 01 July 2023   2,390    2,390 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
PAYE & Social Security 1,272   
1,272   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 2,100    708 
Corporation Tax 12,250    6,553 
PAYE & Social Security   1,692 
Directors' Current Accounts 1,950    4,073 
16,300    13,026 

3