Projet Karma Ltd Filleted Accounts Cover
Projet Karma Ltd
Company No. 05516874
Unaudited Accounts
05 April 2023
Projet Karma Ltd Balance Sheet Registrar
at
5 April 2023
Company No.
05516874
2023
2022
£
£
Fixed assets
7,2669,688
Current assets
131,415115,461
Creditors: Amounts falling due within one year
(89,364)
(78,054)
Net current assets
42,05137,407
Total assets less current liabilities
49,31747,095
Accruals and deferred income
1
(573)
49,31846,522
Capital and reserves
49,318
46,522
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Projet Karma Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05516874
Its registered office is:
Willow Farm
Pylle
Shepton Mallet
Somerset
BA4 6ST
For the year ended 5 April 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 24 November 2023 and signed on its behalf by:
S. Willis - Director
Projet Karma Ltd0551687405 April 202306 April 2022false24 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Quantity surveyor. 055168742022-04-062023-04-05055168742023-04-05055168742022-04-0505516874core:WithinOneYear2023-04-0505516874core:WithinOneYear2022-04-05055168742021-04-062022-04-0505516874countries:UnitedKingdom2022-04-062023-04-0505516874bus:RegisteredOffice2022-04-062023-04-05055168742022-04-0605516874bus:Micro-entities2022-04-062023-04-0505516874bus:FullAccounts2022-04-062023-04-0505516874bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0505516874bus:Director12022-04-062023-04-0505516874bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure