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REGISTERED NUMBER: SC713443 (Scotland)












Financial Statements

for the Year Ended 31 October 2024

for

Kraskin Communication Limited

Kraskin Communication Limited (Registered number: SC713443)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kraskin Communication Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: V Kraskin





SECRETARIES: V Kraskin
Rf Secretaries Limited





REGISTERED OFFICE: 11 Aidans Brae
Clarkston
Glasgow
G76 7EP





REGISTERED NUMBER: SC713443 (Scotland)





ACCOUNTANTS: O'Haras Chartered Accountants
Radleigh House
1 Golf Road
Clarkston
Glasgow
G76 7HU

Kraskin Communication Limited (Registered number: SC713443)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 3 203 203

CURRENT ASSETS
Cash at bank and in hand 221 221

CREDITORS
Amounts falling due within one year 4 15,482 15,482
NET CURRENT LIABILITIES (15,261 ) (15,261 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,058

)

(15,058

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (15,158 ) (15,158 )
SHAREHOLDERS' FUNDS (15,058 ) (15,058 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 25 March 2025 and were signed by:





V Kraskin - Director


Kraskin Communication Limited (Registered number: SC713443)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. 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.

Going concern
The directors are satisfied that the Company will have access to sufficient funds to ensure that all liabilities will be met as they fall due over a period of at least 12 months from the approval date of these financial statements. Consequently, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Revenue
Revenue represents the amounts derived from the provision of goods and services, excluding value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held at call with banks, other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Impairment of fixed assets
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Kraskin Communication Limited (Registered number: SC713443)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023
and 31 October 2024 562
DEPRECIATION
At 1 November 2023
and 31 October 2024 359
NET BOOK VALUE
At 31 October 2024 203
At 31 October 2023 203

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security (672 ) (672 )
Other creditors 16,154 16,154
15,482 15,482

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100