1 September 2023 false No description of principal activity Taxfiler 2024.6 10849242business:PrivateLimitedCompanyLtd2023-09-012024-08-31 108492422023-08-31 108492422023-09-012024-08-31 10849242business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10849242business:FilletedAccounts2023-09-012024-08-31 108492422024-08-31 10849242business:Director12023-09-012024-08-31 10849242business:RegisteredOffice2023-09-012024-08-31 108492422023-08-31 10849242core:WithinOneYear2024-08-31 10849242core:WithinOneYear2023-08-31 10849242core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10849242core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10849242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10849242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10849242core:PreviouslyStatedAmount2024-08-31 10849242core:PreviouslyStatedAmount2023-08-31 10849242business:SmallEntities2023-09-012024-08-31 10849242countries:EnglandWales2023-09-012024-08-31 10849242core:FurnitureFittings2023-09-012024-08-31 10849242core:ComputerEquipment2023-09-012024-08-31 10849242core:PlantMachinery2023-08-31 10849242core:ComputerEquipment2023-08-31 10849242core:PlantMachinery2023-09-012024-08-31 10849242core:PlantMachinery2024-08-31 10849242core:ComputerEquipment2024-08-31 10849242core:AfterOneYear2024-08-31 10849242core:AfterOneYear2023-08-31 108492422022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10849242 (England and Wales)
Kasper Kreations Limited Unaudited accounts for the year ended 31 August 2024
Kasper Kreations Limited Unaudited accounts Contents
Page
- 2 -
Kasper Kreations Limited Company Information for the year ended 31 August 2024
Director
Prity Chauhan
Company Number
10849242 (England and Wales)
Registered Office
68 Yardley Road Acocks Green Birmingham B27 6LG
Accountants
Integritax Accountants Ltd 68 Yardley Road Acocks Green Birmingham B27 6LG
- 3 -
Kasper Kreations Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,125 
1,144 
Current assets
Debtors
100,624 
40,000 
Cash at bank and in hand
18,627 
7,485 
119,251 
47,485 
Creditors: amounts falling due within one year
(112,618)
(43,675)
Net current assets
6,633 
3,810 
Net assets
7,758 
4,954 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,658 
4,854 
Shareholders' funds
7,758 
4,954 
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 8 May 2025 and were signed on its behalf by
Prity Chauhan Director Company Registration No. 10849242
- 4 -
Kasper Kreations Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Kasper Kreations Limited is a private company, limited by shares, registered in England and Wales, registration number 10849242. The registered office is 68 Yardley Road, Acocks Green, Birmingham, B27 6LG.
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.
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:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,152 
1,450 
2,602 
Additions
- 
562 
562 
At 31 August 2024
1,152 
2,012 
3,164 
Depreciation
At 1 September 2023
298 
1,160 
1,458 
Charge for the year
290 
291 
581 
At 31 August 2024
588 
1,451 
2,039 
Net book value
At 31 August 2024
564 
561 
1,125 
At 31 August 2023
854 
290 
1,144 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100,624 
40,000 
- 5 -
Kasper Kreations Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
900 
Taxes and social security
1,638 
594 
Other creditors
70,456 
1,269 
Loans from directors
21,974 
40,912 
Accruals
18,550 
- 
112,618 
43,675 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -