KARMA THERAPIES LIMITED

Company Registration Number:
06616190 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 April 2023

End date: 30 September 2023

KARMA THERAPIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KARMA THERAPIES LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 5
Drury Lane
New Waltham
Grimsby
England
DN36 4YL
Company Registration Number: 06616190 (England and Wales)

KARMA THERAPIES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023

6 months to
30 Sep 2023
£

2023
£
Turnover 65,948 82,139
Cost of Materials ( 40,781 ) ( 38,816 )
Staff Costs ( 20,245 ) ( 32,450 )
Other charges ( 3,600 ) ( 7,200 )
Profit or (Loss) for Period 1,322 3,673

KARMA THERAPIES LIMITED

Balance sheet

As at 30 September 2023

6 months to
30 Sep 2023
£

2023
£
Current assets: 53,323 77,001
Prepayments and accrued income: 1,000 2,500
Net current assets (liabilities): 54,323 79,501
Total assets less current liabilities: 54,323 79,501
Creditors: amounts falling due after more than one year: ( 25,000 )
Total net assets (liabilities): 54,323 54,501
Capital and reserves: 54,323 54,501

KARMA THERAPIES LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Dennis Sandell
Status: Director

The notes form part of these financial statements

KARMA THERAPIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 4

KARMA THERAPIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No