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Registered Number: 05301682
England and Wales

 

 

 

K. & ASANTE COURIERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

K. & Asante Couriers Limited
Contents Page
For the year ended 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of K. & Asante Couriers Limited for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K. & Asante Couriers Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of K. & Asante Couriers Limited, as a body, in accordance with the terms of our engagement letter dated 29 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of K. & Asante Couriers Limited and state those matters that we have agreed to state to the Board of Directors of K. & Asante Couriers Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K. & Asante Couriers Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K. & Asante Couriers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K. & Asante Couriers Limited. You consider that K. & Asante Couriers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of K. & Asante Couriers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



....................................................
Martin Morrison & Co Limited
Martin Morrison & Co Limited
Unit 43 The Coach House
66-70 Bourne Road
Bexley
DA5 1LU
29 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 19,036    28,995 
19,036    28,995 
Current assets      
Debtors 54,343    19,995 
Cash at bank and in hand 2,240    2,736 
56,583    22,731 
Creditors: amount falling due within one year (8,992)   (14,102)
Net current assets 47,591    8,629 
 
Total assets less current liabilities 66,627    37,624 
Creditors: amount falling due after more than one year (65,697)   (36,979)
Net assets 930    645 
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account 920    635 
Shareholders' funds 930    645 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2025 and were signed by:


-------------------------------
Kwaku Wiafe
Director
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General Information
K. & Asante Couriers Limited is a private company, limited by shares, registered in England and Wales, registration number 05301682, registration address Flat 23 Tower Bridge Buildings, Mill Street, London, London, SE1 2AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2024 262,929    4,652    267,581 
Additions 52,485    -    52,485 
Disposals (27,103)   -    (27,103)
At 31 December 2024 288,311    4,652    292,963 
Depreciation
At 01 January 2024 233,971    4,615    238,586 
Charge for year 35,304    37    35,341 
On disposals -    -    - 
At 31 December 2024 269,275    4,652    273,927 
Net book values
Closing balance as at 31 December 2024 19,036    -    19,036 
Opening balance as at 01 January 2024 28,958    37    28,995 


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