KARAH PROPERTIES LTD

Company Registration Number:
12799704 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

KARAH PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KARAH PROPERTIES LTD

Company Information

for the Period Ended 31 August 2023




Director: IMRAN YAMAN
Ayse Kara
Registered office: 1
Sage Close
Stoke-On-Trent
England
ST1 3SF
Company Registration Number: 12799704 (England and Wales)

KARAH PROPERTIES LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The principal activity of the business was to renovate property that the business aquired and provide serviced accomidation. while trtying to purchase property or gain lease rights to provide serviced accomadation.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

As the Business does not have any disabled employees and no current scope to hire any new employees a policy is yet to be set.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Ayse Kara

The director(s) shown below were appointed to the company during the period
IMRAN YAMAN
02 May 2023

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: IMRAN YAMAN
Status: Director

KARAH PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 12,949 12,730
Staff Costs ( 8,424 ) ( 7,722 )
Depreciation and Writeoffs - ( 900 )
Other charges ( 15,085 ) ( 4,864 )
Profit or (Loss) for Period ( 10,560 ) ( 756 )

KARAH PROPERTIES LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 230,000 90,000
Current assets: 4,841 806
Creditors: amounts falling due within one year: ( 2,000 )
Net current assets (liabilities): 4,841 ( 1,194 )
Total assets less current liabilities: 234,841 88,806
Creditors: amounts falling due after more than one year: ( 190,000 ) ( 90,000 )
Total net assets (liabilities): 44,841 ( 1,194 )
Capital and reserves: 44,841 ( 1,194 )

KARAH PROPERTIES LTD

Balance sheet continued

For the year ending 31 August 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 14 March 2024
And Signed On Behalf Of The Board By:

Name: IMRAN YAMAN
Status: Director

The notes form part of these financial statements

KARAH PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

KARAH PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No