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Company Registration No. 12139334 (England and Wales)
Keraspa Global Hq Ltd Unaudited accounts for the year ended 31 August 2024
Keraspa Global Hq Ltd Unaudited accounts Contents
Page
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Keraspa Global Hq Ltd Company Information for the year ended 31 August 2024
Director
CHARLES BRONSON
Company Number
12139334 (England and Wales)
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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Keraspa Global Hq Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,981 
Cash at bank and in hand
46,257 
48,920 
46,257 
51,901 
Creditors: amounts falling due within one year
(1,699)
(3,470)
Net current assets
44,558 
48,431 
Total assets less current liabilities
44,558 
48,431 
Creditors: amounts falling due after more than one year
(46,500)
(47,814)
Net (liabilities)/assets
(1,942)
617 
Capital and reserves
Share premium
1 
1 
Profit and loss account
(1,943)
616 
Shareholders' funds
(1,942)
617 
For the year ending 31 August 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 30 April 2025 and were signed on its behalf by
CHARLES BRONSON Director Company Registration No. 12139334
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Keraspa Global Hq Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Keraspa Global Hq Ltd is a private company, limited by shares, registered in England and Wales, registration number 12139334.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
128 
Other debtors
- 
2,853 
- 
2,981 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
708 
- 
Obligations under finance leases and hire purchase contracts
991 
617 
Other creditors
- 
2,853 
1,699 
3,470 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,500 
47,814 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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