Karizma Roadshow London Ltd Filleted Accounts Cover
Karizma Roadshow London Ltd
Company No. 07632864
Information for Filing with The Registrar
31 July 2024
Karizma Roadshow London Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was Other Personal Service Activities Not El.
Director
The Director who served at any time during the year was as follows:
T. Chana
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
T. Chana
Director
15 April 2025
Karizma Roadshow London Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
07632864
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
13,36718,242
13,36718,242
Creditors: Amount falling due within one year
(53,841)
(37,403)
Net current liabilities
(53,841)
(37,403)
Total assets less current liabilities
(40,474)
(19,161)
Creditors: Amounts falling due after more than one year
-
(15,901)
Net liabilities
(40,474)
(35,062)
Capital and reserves
Called up share capital
11
Profit and loss account
4
(40,475)
(35,063)
Total equity
(40,474)
(35,062)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 April 2025 and signed on its behalf by:
T. Chana
Director
15 April 2025
Karizma Roadshow London Ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
Karizma Roadshow London Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07632864
Its registered office is:
45 Cranbourne Close
Slough
SL1 2XH
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 August 2023
96,933
At 31 July 2024
96,933
Depreciation
At 1 August 2023
78,691
Charge for the year
4,875
At 31 July 2024
83,566
Net book values
At 31 July 2024
13,367
At 31 July 2023
18,242
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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