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Company Registration No. 09528682 (England and Wales)
Kasa Conversions Limited Unaudited accounts for the year ended 30 April 2025
Kasa Conversions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kasa Conversions Limited Company Information for the year ended 30 April 2025
Director
PERPARIM KASA
Company Number
09528682 (England and Wales)
Registered Office
Flat 6 38-42 Beaverbrook Court Bletchley Milton Keynes Buckinghamshire MK3 7JS England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Kasa Conversions Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,511
22,511
Current assets
Cash at bank and in hand
12,831
12,707
Creditors: amounts falling due within one year
5
(4,777)
(4,177)
Net current assets
8,054
8,530
Net assets
30,565
31,041
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,465
30,941
Shareholders' funds
30,565
31,041
For the year ending 30 April 2025 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 his 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 16 January 2026 and were signed on its behalf by
PERPARIM KASA Director Company Registration No. 09528682
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Kasa Conversions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Kasa Conversions Limited is a private company, limited by shares, registered in England and Wales, registration number 09528682. The registered office is Flat 6, 38-42 Beaverbrook Court, Bletchley, Milton Keynes, Buckinghamshire, MK3 7JS, 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.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
28,139
At 30 April 2025
28,139
Depreciation
At 1 May 2024
5,628
At 30 April 2025
5,628
Net book value
At 30 April 2025
22,511
At 30 April 2024
22,511
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,777
3,001
Taxes and social security
-
1,176
4,777
4,177
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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