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
Kasper Kreations Limited
Company Information
for the year ended 31 August 2024
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
Kasper Kreations Limited
Statement of financial position
as at 31 August 2024
Tangible assets
1,125
1,144
Cash at bank and in hand
18,627
7,485
Creditors: amounts falling due within one year
(112,618)
(43,675)
Net current assets
6,633
3,810
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
Kasper Kreations Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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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:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
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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
At 31 August 2024
1,152
2,012
3,164
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
At 31 August 2024
564
561
1,125
At 31 August 2023
854
290
1,144
Amounts falling due after more than one year
Other debtors
100,624
40,000
Kasper Kreations Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,638
594
Other creditors
70,456
1,269
Loans from directors
21,974
40,912
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Average number of employees
During the year the average number of employees was 2 (2023: 2).