Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 21 August 2023 31 August 2024 31 August 2024 15087282 Mr Anthony Gill Mrs Victoria Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15087282 2023-08-20 15087282 2024-08-31 15087282 2023-08-21 2024-08-31 15087282 frs-core:CurrentFinancialInstruments 2024-08-31 15087282 frs-bus:PrivateLimitedCompanyLtd 2023-08-21 2024-08-31 15087282 frs-bus:FilletedAccounts 2023-08-21 2024-08-31 15087282 frs-bus:Micro-entities 2023-08-21 2024-08-31 15087282 frs-bus:AuditExempt-NoAccountantsReport 2023-08-21 2024-08-31 15087282 frs-bus:Director1 2023-08-21 2024-08-31 15087282 frs-bus:Director2 2023-08-21 2024-08-31
Registered number: 15087282
Karma Co Vintage Limited
Unaudited Financial Statements
For the Period 21 August 2023 to 31 August 2024
Jackson Whitwham Accountants LLP
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Balance Sheet
Registered number: 15087282
31 August 2024
£
Fixed assets 7,542
Current assets 12,695
Prepayments and accrued income 27,000
Creditors: Amounts Falling Due Within One Year (39,409 )
NET CURRENT ASSETS 286
TOTAL ASSETS LESS CURRENT LIABILITIES 7,828
Accruals and deferred income (720 )
NET ASSETS 7,108
CAPITAL AND RESERVES 7,108

Notes

1. General Information
Karma Co Vintage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15087282 . The registered office is 57 Cold Bath Road, Harrogate, HG2 0NL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Anthony Gill
Director
12 February 2025