Registered number
09348087
Kasa Ventures Ltd
Filleted Accounts
31 December 2024

Kasa Ventures Ltd
Registered number: | 09348087
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 246,113
Current assets
Cash at bank and in hand |  |  | 239,188 |  |  | 4,834
Creditors: amounts falling due within one year | 4 |  | (224,468) |  |  | (224,753)
Net current assets/(liabilities) |  |  |  | 14,720 |  |  | (219,919)
Net assets |  |  |  | 14,720 |  |  | 26,194
Capital and reserves
Called up share capital |  |  |  | 20,000 |  |  | 20,000
Revaluation reserve | 5 |  |  | - |  |  | 12,319
Profit and loss account |  |  |  | (5,280) |  |  | (6,125)
Shareholders' funds |  |  |  | 14,720 |  |  | 26,194
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Janet Ely
Director
Approved by the board on 12 September 2025

Kasa Ventures Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | not depreciated, as current lease is in excess of 900 years
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
| Taxation
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 January 2024 | 246,113
| Disposals | (246,113)
| At 31 December 2024 | -
| Depreciation
| At 31 December 2024 | -
| Net book value
| At 31 December 2024 | -
| At 31 December 2023 | 246,113
4 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Trade creditors | - |  | 1,256
| Taxation and social security costs | 127 |  | 106
| Other creditors, loans from shareholders | 224,341 |  | 223,391
|  |  |  |  |  | 224,468 |  | 224,753
5 | Revaluation reserve | 2024 |  | 2023
£ | £
| At 1 January 2024 | 12,319 |  | 12,319
| Loss on revaluation of land and buildings | (12,319) |  | -
| At 31 December 2024 | - |  | 12,319
6 | Other information
| Kasa Ventures Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 226-228 King Street
| London
| W6 0RA

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