Company registration number 02040036 (England and Wales)
KARLEX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
KARLEX LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
31 July 2024
30 September 2023
£
£
£
£
Fixed assets
-
0
17,530
Current assets
279,369
132,872
Creditors: amounts falling due within one year
(25,229)
(2,562)
Net current assets
254,140
130,310
Total assets less current liabilities
254,140
147,840
Net assets
254,140
147,840
Capital and reserves
254,140
147,840
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Karlex Limited is a private company limited by shares incorporated in England and Wales. The registered office is Downsview House, 141-143 Station Road East, Oxted, Surrey, UK, RH8 0QE.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KARLEX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 September 2024 and are signed on its behalf by:
Mr G R Brodie
Director
Company registration number 02040036 (England and Wales)
2024-07-312023-10-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr G R BrodieS Dohertyfalsefalse020400362023-10-012024-07-31020400362024-07-31020400362023-09-3002040036core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3102040036core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-30020400362022-10-012023-09-3002040036bus:Director12023-10-012024-07-3102040036bus:PrivateLimitedCompanyLtd2023-10-012024-07-3102040036bus:SmallCompaniesRegimeForAccounts2023-10-012024-07-3102040036bus:Micro-entities2023-10-012024-07-3102040036bus:AuditExempt-NoAccountantsReport2023-10-012024-07-3102040036bus:Director22023-10-012024-07-3102040036bus:FullAccounts2023-10-012024-07-31xbrli:purexbrli:sharesiso4217:GBP