Karrdale Limited 10255772 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Consultancy Services Digita Accounts Production Advanced 6.30.9574.0 true 10255772 2023-07-01 2024-06-30 10255772 2024-06-30 10255772 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10255772 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10255772 bus:Micro-entities 2023-07-01 2024-06-30 10255772 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10255772 bus:FullAccounts 2023-07-01 2024-06-30 10255772 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10255772 bus:RegisteredOffice 2023-07-01 2024-06-30 10255772 bus:Director1 2023-07-01 2024-06-30 10255772 bus:Director2 2023-07-01 2024-06-30 10255772 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10255772 countries:EnglandWales 2023-07-01 2024-06-30 10255772 2022-07-01 2023-06-30 10255772 2023-06-30 10255772 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10255772 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10255772

Karrdale Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Karrdale Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Karrdale Limited

Company Information

Directors

Mr Ryan Stephen Cairns

Mr Christopher Simon Woods

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Karrdale Limited

(Registration number: 10255772)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

337

1,372

Current assets

101,677

84,917

Creditors: Amounts falling due within one year

(46,717)

(39,359)

Net current assets

54,960

45,558

Total assets less current liabilities

55,297

46,930

Creditors: Amounts falling due after more than one year

(9,188)

(19,188)

Accruals and deferred income

(630)

(630)

 

45,479

27,112

Capital and reserves

45,479

27,112

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the Board on 26 March 2025.

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 3 (2023 - 3).

For the financial year ending 30 June 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.

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.

 

Karrdale Limited

(Registration number: 10255772)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Mr Ryan Stephen Cairns
Director