1 October 2023 false No description of principal activity Taxfiler 2024.6 14370827business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143708272023-09-30 143708272023-10-012024-09-30 14370827business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14370827business:FilletedAccounts2023-10-012024-09-30 143708272024-09-30 14370827business:Director12023-10-012024-09-30 14370827business:Director22023-10-012024-09-30 14370827business:RegisteredOffice2023-10-012024-09-30 143708272023-09-30 14370827core:WithinOneYear2024-09-30 14370827core:WithinOneYear2023-09-30 14370827core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14370827core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14370827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14370827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14370827core:PreviouslyStatedAmount2024-09-30 14370827core:PreviouslyStatedAmount2023-09-30 14370827business:SmallEntities2023-10-012024-09-30 14370827countries:EnglandWales2023-10-012024-09-30 14370827core:PlantMachinery2023-10-012024-09-30 14370827core:IntangibleAssetsOtherThanGoodwill2023-09-30 14370827core:IntangibleAssetsOtherThanGoodwill2024-09-30 14370827core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-30 14370827core:PlantMachinery2023-09-30 14370827core:PlantMachinery2024-09-30 143708272022-09-222023-09-30 iso4217:GBP xbrli:pure
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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