Company Registration No. 12878486 (England and Wales)
Kwasi Rj Ltd
Unaudited accounts
for the year ended 30 September 2024
Kwasi Rj Ltd
Unaudited accounts
Contents
Kwasi Rj Ltd
Company Information
for the year ended 30 September 2024
Company Number
12878486 (England and Wales)
Registered Office
82 King Street
Manchester
Greater Manchester
M2 4WQ
England
Kwasi Rj Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
739,888
746,266
Tangible assets
169,593
87,786
Cash at bank and in hand
21,680
25,110
Creditors: amounts falling due within one year
(255,854)
(301,871)
Net current liabilities
(109,328)
(91,120)
Total assets less current liabilities
800,153
742,932
Creditors: amounts falling due after more than one year
(812,199)
(782,879)
Net liabilities
(12,046)
(39,947)
Called up share capital
1
1
Profit and loss account
(12,047)
(39,948)
Shareholders' funds
(12,046)
(39,947)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Shamrez Shah
Director
Company Registration No. 12878486
Kwasi Rj Ltd
Notes to the Accounts
for the year ended 30 September 2024
Kwasi Rj Ltd is a private company, limited by shares, registered in England and Wales, registration number 12878486. The registered office is 82 King Street, , Manchester, Greater Manchester, M2 4WQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2024
765,400
At 30 September 2024
25,512
At 30 September 2024
739,888
At 30 September 2023
746,266
Kwasi Rj Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
112,365
-
112,365
Additions
-
100,000
100,000
At 30 September 2024
112,365
100,000
212,365
At 1 October 2023
24,579
-
24,579
Charge for the year
8,193
10,000
18,193
At 30 September 2024
32,772
10,000
42,772
At 30 September 2024
79,593
90,000
169,593
At 30 September 2023
87,786
-
87,786
Amounts falling due within one year
Trade debtors
89,732
152,477
Accrued income and prepayments
-
510
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,638
23,455
Obligations under finance leases and hire purchase contracts
107,500
114,872
Trade creditors
90,217
97,480
Other creditors
14,638
21,364
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
710,219
684,096
Other creditors
32,128
33,947
9
Average number of employees
During the year the average number of employees was 20 (2023: 20).