KarlMunroe Limited 09013862 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is health and fitness. Digita Accounts Production Advanced 6.30.9574.0 true true 09013862 2023-09-01 2024-08-31 09013862 2024-08-31 09013862 core:RetainedEarningsAccumulatedLosses 2024-08-31 09013862 core:ShareCapital 2024-08-31 09013862 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09013862 bus:SmallEntities 2023-09-01 2024-08-31 09013862 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09013862 bus:FilletedAccounts 2023-09-01 2024-08-31 09013862 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09013862 bus:RegisteredOffice 2023-09-01 2024-08-31 09013862 bus:Director1 2023-09-01 2024-08-31 09013862 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09013862 countries:England 2023-09-01 2024-08-31 09013862 2022-09-01 2023-08-31 09013862 2023-08-31 09013862 core:RetainedEarningsAccumulatedLosses 2023-08-31 09013862 core:ShareCapital 2023-08-31 09013862 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09013862

KarlMunroe Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

KarlMunroe Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

KarlMunroe Limited

(Registration number: 09013862)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(9,122)

(8,427)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(9,123)

(8,428)

Shareholders' deficit

 

(9,122)

(8,427)

For the financial year ending 31 August 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 and 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 3 April 2025
 

.........................................
Mr K Munroe
Director

 

KarlMunroe Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

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

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments which would result if the going concern basis were not appropriate.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

KarlMunroe Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

8,163

7,708

Accruals and deferred income

540

300

Other creditors

419

419

9,122

8,427