2022-10-012023-09-302023-09-30false10964947KART Housing 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KART Housing Limited

Registered Number
10964947
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

KART Housing Limited
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

Taylor, Karl Richard

Registered Address

Balmoral House Warwick Court
Park Road
Middleton
M24 1AE

Place of Business

Daisy Bank

Buckstones Road

Shaw

Oldham

OL2 8LD


Registered Number

10964947 (England and Wales)
KART Housing Limited
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3112,500112,500
112,500112,500
Current assets
Cash at bank and on hand842108
842108
Creditors amounts falling due within one year(83,819)(81,912)
Net current assets (liabilities)(82,977)(81,804)
Total assets less current liabilities29,52330,696
Creditors amounts falling due after one year(3,900)(9,650)
Net assets25,62321,046
Capital and reserves
Called up share capital100100
Profit and loss account25,52320,946
Shareholders' funds25,62321,046
The financial statements were approved and authorised for issue by the Director on 18 April 2024, and are signed on its behalf by:
Taylor, Karl Richard
Director
Registered Company No. 10964947
KART Housing Limited
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 22112,500
At 30 September 23112,500
Net book value
At 30 September 23112,500
At 30 September 22112,500