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Company Registration No. 14370827 (England and Wales)
Kaspas Fulham Ltd Unaudited accounts for the year ended 30 September 2024
Kaspas Fulham Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kaspas Fulham Ltd Company Information for the year ended 30 September 2024
Directors
Danyal AHSAN Muhammad ALI
Company Number
14370827 (England and Wales)
Registered Office
112a High Street London London SE20 7EZ England
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Kaspas Fulham Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
12,219
13,589
Tangible assets
5
100,296
65,855
112,515
79,444
Current assets
Inventories
25,000
25,000
Debtors
6
-
14,585
Cash at bank and in hand
90
4,006
25,090
43,591
Creditors: amounts falling due within one year
7
(188,046)
(126,303)
Net current liabilities
(162,956)
(82,712)
Net liabilities
(50,441)
(3,268)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(50,443)
(3,270)
Shareholders' funds
(50,441)
(3,268)
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 directors acknowledge their 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Muhammad ALI Director Company Registration No. 14370827
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Kaspas Fulham Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Kaspas Fulham Ltd is a private company, limited by shares, registered in England and Wales, registration number 14370827. The registered office is 112a High Street, London, London, SE20 7EZ, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
10% Straight line
4
Intangible fixed assets
Other
£
Cost
At 1 October 2023
13,703
At 30 September 2024
13,703
Amortisation
At 1 October 2023
114
Charge for the year
1,370
At 30 September 2024
1,484
Net book value
At 30 September 2024
12,219
At 30 September 2023
13,589
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Kaspas Fulham Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2023
66,408
Additions
45,646
At 30 September 2024
112,054
Depreciation
At 1 October 2023
553
Charge for the year
11,205
At 30 September 2024
11,758
Net book value
At 30 September 2024
100,296
At 30 September 2023
65,855
6
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
-
14,585
7
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
3,144
-
Loans from directors
182,502
123,903
Accruals
2,400
2,400
188,046
126,303
8
Average number of employees
During the year the average number of employees was 7 (2023: 2).
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