Registered number
12476822
KARIA JEWELLERY LTD
Filleted Accounts
31 December 2024
KARIA JEWELLERY LTD
Registered number: 12476822
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,878 817
Current assets
Stocks 6,020 3,150
Debtors 4 17,784 4,815
Cash at bank and in hand 2,334 2,105
26,138 10,070
Creditors: amounts falling due within one year 5 (27,995) (10,878)
Net current liabilities (1,857) (808)
Net assets 21 9
Capital and reserves
Called up share capital 1 1
Profit and loss account 20 8
Shareholder's funds 21 9
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Recep Cakir
Director
Approved by the board on 17 January 2025
KARIA JEWELLERY LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 1,997
Additions 1,224
At 31 December 2024 3,221
Depreciation
At 1 January 2024 1,180
Charge for the year 163
At 31 December 2024 1,343
Net book value
At 31 December 2024 1,878
At 31 December 2023 817
4 Debtors 2024 2023
£ £
Trade debtors 15,848 3,581
Other debtors 1,936 1,234
17,784 4,815
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 154 46
Taxation and social security costs 1,815 915
Other creditors 26,026 9,917
27,995 10,878
6 Other information
KARIA JEWELLERY LTD is a private company limited by shares and incorporated in England. Its registered office is:
279 Chigwell Road
Woodford Green
IG8 8PL
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