KHASD Ltd. Filleted accounts for Companies House (small and micro)

2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC566834 2022-04-01 2023-03-31 SC566834 2023-03-31 SC566834 2021-04-01 2022-03-31 SC566834 2022-03-31 SC566834 bus:Director1 2022-04-01 2023-03-31 SC566834 core:WithinOneYear 2023-03-31 SC566834 core:WithinOneYear 2022-03-31 SC566834 core:RestatedAmount 2022-03-31 SC566834 bus:Micro-entities 2022-04-01 2023-03-31 SC566834 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC566834 bus:FullAccounts 2022-04-01 2023-03-31 SC566834 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC566834 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC566834 bus:Director1 2023-03-31

COMPANY REGISTRATION NUMBER: SC566834

KHASD Ltd.

Filleted Unaudited Financial Statements

For the year ended

31 March 2023

KHASD Ltd.

Statement of Financial Position

31 March 2023

	2023	2022
	£	£
Fixed assets	13,366	4,207
	--------	-------

Current assets	72,470	86,836

Creditors: amounts falling due within one year	17,128	41,203
	--------	--------
Net current assets	55,342	45,633
	--------	--------
Total assets less current liabilities	68,708	49,840

Accruals and deferred income	1,750	2,850
	--------	--------
	66,958	46,990
	--------	--------

Capital and reserves	66,958	46,990
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. Directors' advances, credits and guarantees

At 31 March 2023, the directors owed the company £ 19,853 . Total advances and credits amounted to £ 24,612 , whilst total repayments amounted to £ 4,759 . Interest is charged on the average outstanding loan balance at 2%. This loan was fully repaid on 15 June 2023.

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:

Mr K W Hay

Director

Company registration number: SC566834

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 44 Rose Crescent, Perth, PH1 1NT.