Karvanis Ltd 04871917 own property lettings and development. false 1 February 2023 04871917 2023-02-01 2024-01-31 04871917 2023-01-31 04871917 2024-01-31 04871917 2022-02-01 2023-01-31 04871917 2022-01-31 04871917 2023-01-31 04871917 frs102-bus:FRS102 2023-02-01 2024-01-31 04871917 frs102-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04871917 frs102-bus:FullAccounts 2023-02-01 2024-01-31 04871917 frs102-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04871917 frs102-core:CurrentFinancialInstruments 2024-01-31 04871917 frs102-core:CurrentFinancialInstruments 2023-01-31 04871917 frs102-core:Non-currentFinancialInstruments 2024-01-31 04871917 frs102-core:Non-currentFinancialInstruments 2023-01-31 04871917 frs102-core:ShareCapital 2024-01-31 04871917 frs102-core:ShareCapital 2023-01-31 04871917 frs102-core:RetainedEarningsAccumulatedLosses 2024-01-31 04871917 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 04871917 frs102-bus:Director1 2023-02-01 2024-01-31 04871917 frs102-core:ToolsEquipment 2023-02-01 2024-01-31 04871917 frs102-core:FurnitureFittings 2023-02-01 2024-01-31 04871917 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-01-31 04871917 frs102-core:FurnitureFittings 2023-01-31 04871917 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-01-31 04871917 frs102-core:FurnitureFittings 2024-01-31 04871917 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-02-01 2024-01-31 04871917 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-01-31 04871917 frs102-core:FurnitureFittings 2023-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04871917
Karvanis Ltd
Unaudited Accounts
for the year ended
31 January 2024
Karvanis Ltd
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 261 306
Investments 215,000 465,000
215,261 465,306
Current assets
Debtors 0 302
Cash at bank and in hand 559 4,047
559 4,349
Creditors: amounts falling due within one year 5 (935) (935)
Net current assets / (liabilities) (376) 3,414
Total assets less current liabilities 214,885 468,720
Creditors: amounts falling due after more than one year 6 (162,892) (413,927)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 51,993 54,793
Capital and reserves
Called up share capital 100 100
Profit and loss account 51,893 54,693
Shareholders' funds 51,993 54,793

Karvanis Ltd
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2024 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.

Signed on behalf of the board of directors

...............................

Mr A Karvani

Director


Approved by the board on 18 July 2024

Company Number: 04871917 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Syke House Farm Swillington Lane
Swillington
Leeds
LS26 8BZ
England

Karvanis Ltd
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 18% Reducing Balance
Fixtures & fittings 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Employees
2024 2023
Average number of employees during the period 0 0

4. Tangible fixed assets
Equipment Fixtures & fittings Total
Cost or valuation £ £ £
At 1 February 2023 950 1,200 2,150
At 31 January 2024 950 1,200 2,150
Depreciation
At 1 February 2023 815 1,029 1,844
Charge for the period 14 31 45
At 31 January 2024 829 1,060 1,889
Net book value
At 31 January 2024 121 140 261
At 31 January 2023 135 171 306

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 935 935
935 935

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 23,383 34,789
Other 139,509 379,138
162,892 413,927