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Company Registration No. 13792076 (England and Wales)
Kasibor Ltd Unaudited accounts for the year ended 31 December 2024
Kasibor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kasibor Ltd Company Information for the year ended 31 December 2024
Director
Iwona Magdalena Kasiborska
Company Number
13792076 (England and Wales)
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Kasibor Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
498 
744 
Current assets
Debtors
5
15,210 
23,940 
Cash at bank and in hand
10,889 
9,172 
26,099 
33,112 
Creditors: amounts falling due within one year
6
4,216 
(15,608)
Net current assets
30,315 
17,504 
Net assets
30,813 
18,248 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,713 
18,148 
Shareholders' funds
30,813 
18,248 
For the year ending 31 December 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 her 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 3 September 2025 and were signed on its behalf by
Iwona Magdalena Kasiborska Director Company Registration No. 13792076
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Kasibor Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kasibor Ltd is a private company, limited by shares, registered in England and Wales, registration number 13792076.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,348 
At 31 December 2024
1,348 
Depreciation
At 1 January 2024
604 
Charge for the year
246 
At 31 December 2024
850 
Net book value
At 31 December 2024
498 
At 31 December 2023
744 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,210 
23,940 
- 5 -
Kasibor Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,323 
- 
Taxes and social security
16,707 
13,572 
Loans from directors
(23,246)
1,924 
Accruals
- 
112 
(4,216)
15,608 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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