Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10573950 Ms Anthea Aireton-Downer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10573950 2023-01-31 10573950 2024-01-31 10573950 2023-02-01 2024-01-31 10573950 frs-core:CurrentFinancialInstruments 2024-01-31 10573950 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10573950 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10573950 frs-bus:Micro-entities 2023-02-01 2024-01-31 10573950 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10573950 frs-bus:Director1 2023-02-01 2024-01-31 10573950 2022-01-31 10573950 2023-01-31 10573950 2022-02-01 2023-01-31 10573950 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10573950
The Karma Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Key Accounting Services (Salisbury) Ltd
ICPA
Penbryn House, 5 Hilltop Business Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
Balance Sheet
Registered number: 10573950
2024 2023
£ £
Fixed assets - 4,564
Current assets 3,796 22,343
Creditors: Amounts Falling Due Within One Year (2,856 ) (4,319 )
NET CURRENT ASSETS 940 18,024
TOTAL ASSETS LESS CURRENT LIABILITIES 940 22,588
Accruals and deferred income (840 ) -
NET ASSETS 100 22,588
CAPITAL AND RESERVES 100 22,588

Notes

1. General Information
The Karma Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10573950 . The registered office is 35 (Top Floor) Catherine Street, Salisbury, Wiltshire, SP1 2DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Anthea Aireton-Downer
Director
16/09/2024