Kerama Digital Ltd 12709557 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Advertising Digita Accounts Production Advanced 6.30.9574.0 true 12709557 2022-08-01 2023-07-31 12709557 2023-07-31 12709557 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12709557 bus:Micro-entities 2022-08-01 2023-07-31 12709557 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12709557 bus:FullAccounts 2022-08-01 2023-07-31 12709557 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12709557 bus:RegisteredOffice 2022-08-01 2023-07-31 12709557 bus:Director1 2022-08-01 2023-07-31 12709557 bus:Director2 2022-08-01 2023-07-31 12709557 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12709557 countries:England 2022-08-01 2023-07-31 12709557 2021-08-01 2022-07-31 12709557 2022-07-31 12709557 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12709557

Kerama Digital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Kerama Digital Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kerama Digital Ltd

Company Information

Directors

Mr Steven Ford

Mrs Erika Ford

Registered office

71-75 Sheldon Street
Covent Garden
London
WC2H 9JQ

Accountants

JBAccounts Ltd
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Kerama Digital Ltd

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Steven Ford

Mrs Erika Ford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 February 2024 and signed on its behalf by:
 

.........................................
Mr Steven Ford
Director

 

Kerama Digital Ltd

(Registration number: 12709557)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

26,975

8,014

Creditors: Amounts falling due within one year

(12,388)

(5,627)

Total assets less current liabilities

14,587

2,387

Accruals and deferred income

(5,150)

(150)

 

9,437

2,237

Capital and reserves

9,437

2,237

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Sheldon Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the Board on 5 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Kerama Digital Ltd

(Registration number: 12709557)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 5 February 2024 and signed on its behalf by:
 

.........................................
Mr Steven Ford
Director