1 January 2023 false No description of principal activity Taxfiler 2024.5 11721701business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117217012022-12-31 117217012023-01-012023-12-31 11721701business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11721701business:FilletedAccounts2023-01-012023-12-31 117217012023-12-31 11721701business:Director12023-01-012023-12-31 11721701business:RegisteredOffice2023-01-012023-12-31 117217012022-12-31 11721701core:WithinOneYear2023-12-31 11721701core:WithinOneYear2022-12-31 11721701core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11721701core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11721701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11721701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11721701core:PreviouslyStatedAmount2023-12-31 11721701core:PreviouslyStatedAmount2022-12-31 11721701business:SmallEntities2023-01-012023-12-31 11721701countries:EnglandWales2023-01-012023-12-31 117217012022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11721701 (England and Wales)
KRAMA LTD Unaudited accounts for the year ended 31 December 2023
KRAMA LTD Unaudited accounts Contents
Page
- 2 -
KRAMA LTD Company Information for the year ended 31 December 2023
Director
Dawn Wright
Company Number
11721701 (England and Wales)
Registered Office
OFFICE 8 17 HIGH STREET OLNEY BUCKS MK46 4EB UNITED KINGDOM
- 3 -
KRAMA LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,261 
3,350 
Cash at bank and in hand
122,287 
97,132 
123,548 
100,482 
Creditors: amounts falling due within one year
(30,167)
(24,719)
Net current assets
93,381 
75,763 
Net assets
93,381 
75,763 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,281 
75,663 
Shareholders' funds
93,381 
75,763 
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 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 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 23 August 2024 and were signed on its behalf by
Dawn Wright Director Company Registration No. 11721701
- 4 -
KRAMA LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KRAMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11721701. The registered office is OFFICE 8 17 HIGH STREET, OLNEY, BUCKS, MK46 4EB, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,261 
3,350 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
63 
541 
Taxes and social security
4,133 
1,202 
Other creditors
25,371 
22,376 
Accruals
600 
600 
30,167 
24,719 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -