Karlsen Communications Ltd 15552965 false 2024-03-11 2025-03-31 2025-03-31 The principal activity of the company is is that of marketing & communications. Digita Accounts Production Advanced 6.30.9574.0 true 15552965 2024-03-11 2025-03-31 15552965 2025-03-31 15552965 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15552965 bus:Micro-entities 2024-03-11 2025-03-31 15552965 bus:AuditExemptWithAccountantsReport 2024-03-11 2025-03-31 15552965 bus:FilletedAccounts 2024-03-11 2025-03-31 15552965 bus:SmallCompaniesRegimeForAccounts 2024-03-11 2025-03-31 15552965 bus:RegisteredOffice 2024-03-11 2025-03-31 15552965 bus:Director1 2024-03-11 2025-03-31 15552965 bus:PrivateLimitedCompanyLtd 2024-03-11 2025-03-31 15552965 countries:AllCountries 2024-03-11 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15552965

Karlsen Communications Ltd

Unaudited Filleted Financial Statements

for the Period from 11 March 2024 to 31 March 2025

 

Karlsen Communications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Karlsen Communications Ltd

Company Information

Director

Miss Ashley Karlsen

Registered office

3rd Floor
86-90 Paul Street
London
EC2A 4NE

Accountants

Simple Taxes Ltd
Chartered Certified Accountants
Piccadilly Business Centre
Unit C Aldow Enterprise Park
Manchester
Greater Manchester
M12 6AE

 

Karlsen Communications Ltd

(Registration number: 15552965)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

715

Current assets

5,450

Creditors: Amounts falling due within one year

(2,388)

Net current assets

3,062

 

3,777

Capital and reserves

3,777

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
3rd Floor
86-90 Paul Street
London
EC2A 4NE

These financial statements were authorised for issue by the director on 10 April 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 the director) during the period, was 1.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2025
 

 

Karlsen Communications Ltd

(Registration number: 15552965)
Balance Sheet as at 31 March 2025

.........................................
Miss Ashley Karlsen
Director