Company Registration No. 14558594 (England and Wales)
Karakchi Limited
Unaudited accounts
for the year ended 31 December 2023
Karakchi Limited
Unaudited accounts
Contents
Karakchi Limited
Company Information
for the year ended 31 December 2023
Directors
ISMAIL, Ihsan
ISMAIL, Suhail
Company Number
14558594 (England and Wales)
Registered Office
164 Hammersmith Road
London
London
W6 7JP
England
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Karakchi Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
400
-
Creditors: amounts falling due within one year
(28,130)
-
Net current liabilities
(25,730)
-
Called up share capital
1
-
Profit and loss account
(6,800)
-
Shareholders' funds
(6,799)
-
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
ISMAIL, Ihsan
Director
Company Registration No. 14558594
Karakchi Limited
Notes to the Accounts
for the year ended 31 December 2023
Karakchi Limited is a private company, limited by shares, registered in England and Wales, registration number 14558594. The registered office is 164 Hammersmith Road, London, London, W6 7JP, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
5,557
15,477
21,034
At 31 December 2023
5,557
15,477
21,034
Charge for the year
556
1,547
2,103
At 31 December 2023
556
1,547
2,103
At 31 December 2023
5,001
13,930
18,931
Karakchi Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
26,930
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).