IRIS Accounts Production v25.1.0.734 11887840 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118878402024-03-31118878402025-03-31118878402024-04-012025-03-31118878402023-03-31118878402023-04-012024-03-31118878402024-03-3111887840ns15:EnglandWales2024-04-012025-03-3111887840ns14:PoundSterling2024-04-012025-03-3111887840ns10:Director12024-04-012025-03-3111887840ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111887840ns10:SmallEntities2024-04-012025-03-3111887840ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111887840ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111887840ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111887840ns10:FullAccounts2024-04-012025-03-3111887840ns10:CompanySecretary12024-04-012025-03-3111887840ns10:RegisteredOffice2024-04-012025-03-3111887840ns5:CurrentFinancialInstruments2025-03-3111887840ns5:CurrentFinancialInstruments2024-03-3111887840ns5:ShareCapital2025-03-3111887840ns5:ShareCapital2024-03-3111887840ns5:RetainedEarningsAccumulatedLosses2025-03-3111887840ns5:RetainedEarningsAccumulatedLosses2024-03-3111887840ns5:FurnitureFittings2024-04-012025-03-3111887840ns5:ComputerEquipment2024-04-012025-03-3111887840ns5:PlantMachinery2024-03-3111887840ns5:FurnitureFittings2024-03-3111887840ns5:ComputerEquipment2024-03-3111887840ns5:PlantMachinery2024-04-012025-03-3111887840ns5:PlantMachinery2025-03-3111887840ns5:FurnitureFittings2025-03-3111887840ns5:ComputerEquipment2025-03-3111887840ns5:PlantMachinery2024-03-3111887840ns5:FurnitureFittings2024-03-3111887840ns5:ComputerEquipment2024-03-3111887840ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3111887840ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 11887840 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Kasch Projects Ltd

Kasch Projects Ltd (Registered number: 11887840)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kasch Projects Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: C J Hind





SECRETARY:





REGISTERED OFFICE: 12 Fairhaven Close
Great Sankey
Warrington
Cheshire
WA5 2YA





REGISTERED NUMBER: 11887840 (England and Wales)





ACCOUNTANTS: Anthony Gray & Co
Smithy Cottage
28 Church Lane
Culcheth
Warrington
Cheshire
WA3 5DJ

Kasch Projects Ltd (Registered number: 11887840)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,027 3,769

CURRENT ASSETS
Debtors 5 11,383 14,951
Cash at bank and in hand 28,441 12,663
39,824 27,614
CREDITORS
Amounts falling due within one year 6 19,560 29,635
NET CURRENT ASSETS/(LIABILITIES) 20,264 (2,021 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,291

1,748

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 23,279 1,736
SHAREHOLDERS' FUNDS 23,291 1,748

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2025 and were signed by:





C J Hind - Director


Kasch Projects Ltd (Registered number: 11887840)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Kasch Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 tax
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Kasch Projects Ltd (Registered number: 11887840)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 158 4,155 6,650 10,963
Additions - 137 131 268
At 31 March 2025 158 4,292 6,781 11,231
DEPRECIATION
At 1 April 2024 91 2,981 4,122 7,194
Charge for year 17 328 665 1,010
At 31 March 2025 108 3,309 4,787 8,204
NET BOOK VALUE
At 31 March 2025 50 983 1,994 3,027
At 31 March 2024 67 1,174 2,528 3,769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 11,383 951
Other debtors - 14,000
11,383 14,951

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 7,527 1,142
Other creditors 12,033 28,493
19,560 29,635

7. ULTIMATE CONTROLLING PARTY

The controlling party is C J Hind.