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Company Registration No. 11745027 (England and Wales)
KAREMIND LIMITED Unaudited accounts for the year ended 31 December 2023
KAREMIND LIMITED Unaudited accounts Contents
Page
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KAREMIND LIMITED Company Information for the year ended 31 December 2023
Director
ODEGA, Isioma Alex
Company Number
11745027 (England and Wales)
Registered Office
119 BEECROFT WAY DUNSTABLE LU6 1EF UNITED KINGDOM
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KAREMIND LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,828 
23,770 
Current assets
Cash at bank and in hand
18,597 
10,692 
Creditors: amounts falling due within one year
(1,500)
- 
Net current assets
17,097 
10,692 
Total assets less current liabilities
34,925 
34,462 
Creditors: amounts falling due after more than one year
(33,517)
(40,068)
Net assets/(liabilities)
1,408 
(5,606)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
1,404 
(5,610)
Shareholders' funds
1,408 
(5,606)
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 director acknowledges his 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 and authorised for issue on 14 August 2024 and were signed on its behalf by
ODEGA, Isioma Alex Director Company Registration No. 11745027
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KAREMIND LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KAREMIND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11745027. The registered office is 119 BEECROFT WAY, DUNSTABLE, LU6 1EF, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
2,001 
47,188 
49,189 
At 31 December 2023
2,001 
47,188 
49,189 
Depreciation
At 1 January 2023
1,064 
24,355 
25,419 
Charge for the year
234 
5,708 
5,942 
At 31 December 2023
1,298 
30,063 
31,361 
Net book value
At 31 December 2023
703 
17,125 
17,828 
At 31 December 2022
937 
22,833 
23,770 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,500 
- 
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KAREMIND LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,378 
16,699 
Other creditors
25,139 
23,369 
33,517 
40,068 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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