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Registered number: 13192613
Karenrob Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13192613
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 120 240
120 240
CURRENT ASSETS
Debtors 5 150 620
Cash at bank and in hand 42 69
192 689
Creditors: Amounts Falling Due Within One Year 6 (127 ) (411 )
NET CURRENT ASSETS (LIABILITIES) 65 278
TOTAL ASSETS LESS CURRENT LIABILITIES 185 518
NET ASSETS 185 518
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 85 418
SHAREHOLDERS' FUNDS 185 518
Page 1
Page 2
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Olubukola Logun-Leko
Director
6th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Karenrob Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13192613 . The registered office is 23 Highley Grove Broughton, Milton Keynes, Milton Keynes, Buckinghamshire, MK10 9LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 rendering of services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight Line Basis - 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 600
As at 28 February 2025 600
Depreciation
As at 1 March 2024 360
Provided during the period 120
As at 28 February 2025 480
Net Book Value
As at 28 February 2025 120
As at 1 March 2024 240
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 150 620
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 127 411
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
9. Ultimate Controlling Party
The company's ultimate controlling party is Olubukola LOGUN-LEKO by virtue of his ownership of 100% of the issued share capital in the company.
Page 4