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Company registration number: 02875003
KARAOKE UK LTD
Trading as Karaoke UK Ltd
Unaudited filleted financial statements
30 March 2024
KARAOKE UK LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KARAOKE UK LTD
Directors and other information
Director Mr Frank Brereton Lowe
Secretary Dorothy Lowe
Company number 02875003
Registered office 121 Hallsteads
Dove Holes
Buxton
Derbyshire
SK17 8BU
Business address Hallsteads Farm
121 Hallsteads
Dove Holes, Buxton
Derbyshire
SK17 8BU
Accountant Ian J Senior
18 Market Place
Chapel-en-le-Frith
High Peak
SK23 0EN
KARAOKE UK LTD
Statement of financial position
30 March 2024
2024 2023
£ £ £ £
Fixed assets 231 330
_______ _______
Current assets 86,468 80,850
Prepayments and accrued income 806 1,670
_______ _______
87,274 82,520
Creditors: amounts falling due within one year ( 220,566) ( 171,706)
_______ _______
Net current liabilities ( 133,292) ( 89,186)
_______ _______
Total assets less current liabilities ( 133,061) ( 88,856)
Creditors: amounts falling due after more than one year ( 26,461) ( 28,509)
_______ _______
Net liabilities ( 159,522) ( 117,365)
_______ _______
Capital and reserves ( 159,522) ( 117,365)
_______ _______
Notes to the financial statements
KARAOKE UK LTD
Year ended 30 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Frank Brereton Lowe ( 97,843) ( 53,176) ( 151,019)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Frank Brereton Lowe ( 82,943) ( 14,900) ( 97,843)
_______ _______ _______
For the year ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
Mr Frank Brereton Lowe
Director
Company registration number: 02875003
The company is a private company limited by shares, registered in England.