Karoo Design Limited 05040562 false 2023-08-31 2024-08-30 2024-08-30 The principal activity of the company is design services. Digita Accounts Production Advanced 6.30.9574.0 true 05040562 2023-08-31 2024-08-30 05040562 2024-08-30 05040562 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-30 05040562 bus:Micro-entities 2023-08-31 2024-08-30 05040562 bus:AuditExemptWithAccountantsReport 2023-08-31 2024-08-30 05040562 bus:FilletedAccounts 2023-08-31 2024-08-30 05040562 bus:SmallCompaniesRegimeForAccounts 2023-08-31 2024-08-30 05040562 bus:RegisteredOffice 2023-08-31 2024-08-30 05040562 bus:CompanySecretaryDirector1 2023-08-31 2024-08-30 05040562 bus:Director2 2023-08-31 2024-08-30 05040562 bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 05040562 countries:UnitedKingdom 2023-08-31 2024-08-30 05040562 2022-03-01 2023-08-30 05040562 2023-08-30 05040562 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-30 iso4217:GBP xbrli:pure

Registration number: 05040562

Karoo Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 August 2024

 

Karoo Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Karoo Design Limited

Company Information

Directors

Mr J E B Macaulay

Mrs D Macaulay

Company secretary

Mr J E B Macaulay

Registered office

5 Glencoe Mansions
Mowll Street
London
SW9 0ER

Accountants

Numeric Accounting
Chartered Certified Accountants
Suite 1 The Portway Centre
Old Sarum Park
Old Sarum
Salisbury
Wiltshire
SP4 6EB

 

Karoo Design Limited

(Registration number: 05040562)
Balance Sheet as at 30 August 2024

2024
£

2023
£

Current assets

-

1,625

Creditors: Amounts falling due within one year

(14,312)

(14,367)

Total assets less current liabilities

(14,312)

(12,742)

Accruals and deferred income

(360)

(782)

 

(14,672)

(13,524)

Capital and reserves

(14,672)

(13,524)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Glencoe Mansions
Mowll Street
London
SW9 0ER

These financial statements were authorised for issue by the Board on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Karoo Design Limited

(Registration number: 05040562)
Balance Sheet as at 30 August 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Mr J E B Macaulay
Company secretary and director