Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 28 June 2023 30 June 2024 30 June 2024 14966720 Mr Matthew Grant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14966720 2023-06-27 14966720 2024-06-30 14966720 2023-06-28 2024-06-30 14966720 frs-core:CurrentFinancialInstruments 2024-06-30 14966720 frs-bus:PrivateLimitedCompanyLtd 2023-06-28 2024-06-30 14966720 frs-bus:FilletedAccounts 2023-06-28 2024-06-30 14966720 frs-bus:Micro-entities 2023-06-28 2024-06-30 14966720 frs-bus:AuditExempt-NoAccountantsReport 2023-06-28 2024-06-30 14966720 frs-bus:Director1 2023-06-28 2024-06-30 14966720 frs-bus:Director1 2023-06-27 14966720 frs-bus:Director1 2024-06-30
Registered number: 14966720
Karma Logistics Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14966720
2024
£
Fixed assets 9,754
Current assets 1,320
Creditors: Amounts Falling Due Within One Year (9,765 )
NET CURRENT LIABILITIES (8,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,309
Accruals and deferred income (1,260 )
NET ASSETS 49
CAPITAL AND RESERVES 49

Notes

1. General Information
Karma Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14966720 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Matthew Grant - 14,189 (24,259 ) - (10,070 )
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Page 1
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Matthew Grant
Director
28/03/2025