Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03837260 Mona Mourad Mona Mourad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03837260 2022-12-31 03837260 2023-12-31 03837260 2023-01-01 2023-12-31 03837260 frs-core:CurrentFinancialInstruments 2023-12-31 03837260 frs-core:Non-currentFinancialInstruments 2023-12-31 03837260 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03837260 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03837260 frs-bus:Micro-entities 2023-01-01 2023-12-31 03837260 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03837260 frs-bus:Director1 2023-01-01 2023-12-31 03837260 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03837260 2021-12-31 03837260 2022-12-31 03837260 2022-01-01 2022-12-31 03837260 frs-core:CurrentFinancialInstruments 2022-12-31 03837260 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03837260
Karma Designs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mona Mourad
Secretary Mona Mourad
Company Number 03837260
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Karma Designs Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Karma Designs Limited for the year ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Karma Designs Limited , as a body, in accordance with the terms of our engagement letter dated 13 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Karma Designs Limited and state those matters that we have agreed to state to the director of Karma Designs Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Karma Designs Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Karma Designs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Karma Designs Limited . You consider that Karma Designs Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Karma Designs Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
HJP Chartered
13 September 2024
HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 2
Page 3
Balance Sheet
Registered number: 03837260
2023 2022
£ £
Current assets 74,104 66,842
Prepayments and accrued income 9,148 -
Creditors: Amounts Falling Due Within One Year (569,593 ) (514,091 )
NET CURRENT LIABILITIES (486,341 ) (447,249 )
TOTAL ASSETS LESS CURRENT LIABILITIES (486,341 ) (447,249 )
Creditors: Amounts Falling After More Than One Year (34,506 ) (36,555 )
Accruals and deferred income (3,000 ) (3,000 )
NET LIABILITIES (523,847 ) (486,804 )
CAPITAL AND RESERVES (523,847 ) (486,804 )

Notes

1. General Information
Karma Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03837260 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The debt of £3,326 (2022 - £6,777) to Metro Bank is secured by a debenture. It includes all fixed and floating charges over the undertaking and all assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.
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Page 4
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 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
Mona Mourad
Director
13 September 2024
Page 4