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Company Registration No. 07456195 (England and Wales)
Karma AV Limited Unaudited accounts for the year ended 31 March 2023
Karma AV Limited Unaudited accounts Contents
Page
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Karma AV Limited Company Information for the year ended 31 March 2023
Director
John Bestall
Company Number
07456195 (England and Wales)
Registered Office
84 AINSTY ROAD WETHERBY WEST YORKSHIRE LS22 7FY
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Karma AV Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 October 2023 and were signed on its behalf by
John Bestall Director Company Registration No. 07456195
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Karma AV Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Karma AV Limited is a private company, limited by shares, registered in England and Wales, registration number 07456195. The registered office is 84 AINSTY ROAD, WETHERBY, WEST YORKSHIRE, LS22 7FY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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