Karen Archer Ltd
Registered number: 07525760
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 4,990 6,358
Current assets
Debtors 4 5,140 4,963
Cash at bank and in hand 49,091 54,490
54,231 59,453
Creditors: amounts falling due within one year 5 (12,928) (8,470)
Net current assets 41,303 50,983
Net assets 46,293 57,341
Capital and reserves
Called up share capital 1 1
Profit and loss account 46,292 57,340
Shareholder's funds 46,293 57,341
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………
Karen Archer
Director
Approved by the board on 15 April 2025
Karen Archer Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and Machinery etc
£
Cost
At 1 April 2024 15,044
Additions 295
At 31 March 2025 15,339
Depreciation
At 1 April 2024 8,686
Charge for the year 1,663
At 31 March 2025 10,349
Net book value
At 31 March 2025 4,990
At 31 March 2024 6,358
4 Debtors 2025 2024
£ £
Trade debtors 5,140 4,963
5 Creditors: amounts falling due within one year 2025 2024
£ £
Corporation tax 1,277 5,079
Director's account 10,630 2,292
Other creditors 1,021 1,099
12,928 8,470
6 Other information
Karen Archer Ltd is a private company limited by shares and incorporated in England. Its registered office is:
36 Mercury Way
Leighton Buzzard
Bedfordshire
LU7 3UZ
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