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REGISTERED NUMBER: 12149185 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

KARACEN LIMITED

KARACEN LIMITED (REGISTERED NUMBER: 12149185)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Balance Sheet 1


KARACEN LIMITED (REGISTERED NUMBER: 12149185)

BALANCE SHEET
31 August 2024

31.8.24 31.8.23
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 101 101

FIXED ASSETS 87 199

CURRENT ASSETS 11,299 19,374

CREDITORS
Amounts falling due within one year (11,370 ) (18,270 )
NET CURRENT (LIABILITIES)/ASSETS (71 ) 1,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

117

1,404

CAPITAL AND RESERVES 117 1,404

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Karacen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12149185

Registered office: Wards Court
203 Ecclesall Road
Sheffield
United Kingdom
S11 8HW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

KARACEN LIMITED (REGISTERED NUMBER: 12149185)

BALANCE SHEET - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Ms K A Delamore
Balance outstanding at start of year (1,583 ) 6,151
Amounts advanced 2,554 -
Amounts repaid - (7,734 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 971 (1,583 )

The above loans are unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 May 2025 and were signed by:





Ms K A Delamore - Director