Casspa Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13787595

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		40		40

			40		40
CURRENT ASSETS
Cash at bank and in hand		164,420		83,877

		164,420		83,877
Creditors: Amounts Falling Due Within One Year	5	(2,808 )		(23,217 )

NET CURRENT ASSETS (LIABILITIES)			161,612		60,660

TOTAL ASSETS LESS CURRENT LIABILITIES			161,652		60,700

NET ASSETS			161,652		60,700

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			161,552		60,600

SHAREHOLDERS' FUNDS			161,652		60,700

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Catherine Allmond

Director

29/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Casspa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13787595 . The registered office is 51 St Marys Road, Tonbridge, TN9 2LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2024	40

As at 31 December 2024	40

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	40

As at 1 January 2024	40

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1	-
Accruals and deferred income	2,640	4,800
Directors' loan accounts	167	18,417

	2,808	23,217

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100