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Company No: 04316496 (England and Wales)

KARAMINA LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

KARAMINA LIMITED

Unaudited Financial Statements

For the financial year ended 31 July 2024

Contents

KARAMINA LIMITED

COMPANY INFORMATION

For the financial year ended 31 July 2024
KARAMINA LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTOR Kalpeshibhai Chandubhai Patel (Resigned 21 September 2023)
Minesh Patel (Resigned 21 September 2023)
Nalin Keshavlal Patel (Resigned 21 September 2023)
Rajendra Chhotabhai Patel
REGISTERED OFFICE Camburgh House 27 New Dover Road
Canterbury
Kent
CT1 3DN
United Kingdom
COMPANY NUMBER 04316496 (England and Wales)
CHARTERED ACCOUNTANTS Burgess Hodgson LLP
Camburgh House
27 New Dover Road
Canterbury
CT1 3DN
KARAMINA LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 July 2024
KARAMINA LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 July 2024
Note 31.07.2024 31.07.2023
£ £
Current assets
Debtors 4 8 8
8 8
Net current assets 8 8
Total assets less current liabilities 8 8
Net assets 8 8
Capital and reserves
Called-up share capital 8 8
Total shareholder's funds 8 8

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Karamina Limited (registered number: 04316496) were approved and authorised for issue by the Director on 21 May 2025. They were signed on its behalf by:

Rajendra Chhotabhai Patel
Director
KARAMINA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
KARAMINA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Karamina Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Camburgh House 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

Year ended
31.07.2024
Period from
01.01.2023 to
31.07.2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 4 4

4. Debtors

31.07.2024 31.07.2023
£ £
Amounts owed by Group undertakings 8 8

5. Related party transactions

Transactions with entities in which the entity itself has a participating interest

31.07.2024 31.07.2023
£ £
At the year end the company was owed the following to a group company: 8 8

6. Ultimate controlling party

The company's ultimate parent company is Devkipharm Limited, a company incorporated in England and Wales. Devkipharm Limited's registered address is 2 Hales Drive, Canterbury, CT2 7AB.