Karni Limited Filleted Accounts Cover
Karni Limited
Company No. 07307329
Unaudited Accounts
31 July 2023
Karni Limited Balance Sheet Registrar
at
31 July 2023
Company No.
07307329
2023
2022
£
£
Fixed assets
475633
Current assets
6,8386,838
Creditors: Amounts falling due within one year
(2,591)
(2,591)
Net current assets
4,2474,247
Total assets less current liabilities
4,7224,880
Accruals and deferred income
(620)
(560)
4,1024,320
Capital and reserves
4,102
4,320
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Karni Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07307329
Its registered office is:
145 Albert Road
Middlesbrough
TS1 2PP
For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
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 14 March 2024 and signed on its behalf by:
M. Bhura - Director
Karni Limited0730732931 July 202301 August 2022true14 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The Company is dormant and has not traded during the year. 073073292022-08-012023-07-31073073292023-07-31073073292022-07-3107307329core:WithinOneYear2023-07-3107307329core:WithinOneYear2022-07-31073073292021-08-012022-07-3107307329countries:UnitedKingdom2022-08-012023-07-3107307329bus:RegisteredOffice2022-08-012023-07-31073073292022-08-0107307329bus:EntityHasNeverTraded2022-08-012023-07-3107307329bus:Micro-entities2022-08-012023-07-3107307329bus:FullAccounts2022-08-012023-07-3107307329bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3107307329bus:Director12022-08-012023-07-3107307329bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure