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Registered number: 13192613
Karenrob Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13192613
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 240 360
240 360
CURRENT ASSETS
Debtors 5 620 505
Cash at bank and in hand 69 736
689 1,241
Creditors: Amounts Falling Due Within One Year 6 (411 ) (1,245 )
NET CURRENT ASSETS (LIABILITIES) 278 (4 )
TOTAL ASSETS LESS CURRENT LIABILITIES 518 356
NET ASSETS 518 356
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 418 256
SHAREHOLDERS' FUNDS 518 356
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Olubukola Logun-Leko
Director
7th March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Karenrob Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13192613 . The registered office is 23 Highley Grove Broughton, Milton Keynes, Milton Keynes, Buckinghamshire, MK10 9LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 rendering of services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight Line Basis - 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 600
As at 29 February 2024 600
Depreciation
As at 1 March 2023 240
Provided during the period 120
As at 29 February 2024 360
Net Book Value
As at 29 February 2024 240
As at 1 March 2023 360
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 620 505
620 505
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 411 1,245
411 1,245
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 4