KARASOKU LTD Filleted Accounts Cover
KARASOKU LTD
Company No. 11081068
Unaudited Accounts
31 July 2023
KARASOKU LTD Balance Sheet Registrar
at
31 July 2023
Company No.
11081068
2023
2022
£
£
Fixed assets
(1)
10,397
Current assets
362126,255
Creditors: Amounts falling due within one year
-
(20,557)
Net current assets
362105,698
Total assets less current liabilities
361116,095
Creditors: Amounts falling due after more than one year
-
(88,250)
36127,845
Capital and reserves
361
27,845
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
3
5
3
General information
Its registered number is:
11081068
Its registered office is:
342 LORDSHIP LANE
TOTTENHAM
LONDON
N17 7QX
For the period ended 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
SULEYMAN ALBAY - Director
KARASOKU LTD1108106831 July 202331 October 2022false31 July 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the period under review was SUPERMARKET. 110810682022-10-312023-07-31110810682023-07-31110810682022-10-3011081068core:WithinOneYear2023-07-3111081068core:WithinOneYear2022-10-3011081068core:AfterOneYear2023-07-3111081068core:AfterOneYear2022-10-30110810682021-10-312022-10-3011081068bus:RegisteredOffice2022-10-312023-07-31110810682022-10-3111081068bus:Micro-entities2022-10-312023-07-3111081068bus:FullAccounts2022-10-312023-07-3111081068bus:AuditExempt-NoAccountantsReport2022-10-312023-07-3111081068bus:Director12022-10-312023-07-3111081068bus:PrivateLimitedCompanyLtd2022-10-312023-07-31iso4217:GBPxbrli:pure