1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-02 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15254365 2023-11-02 2025-03-31 15254365 2025-03-31 15254365 2023-11-01 15254365 bus:Director1 2023-11-02 2025-03-31 15254365 core:WithinOneYear 2025-03-31 15254365 core:ShareCapital 2025-03-31 15254365 core:RetainedEarningsAccumulatedLosses 2025-03-31 15254365 bus:Director1 2025-03-31 15254365 bus:SmallEntities 2023-11-02 2025-03-31 15254365 bus:AuditExemptWithAccountantsReport 2023-11-02 2025-03-31 15254365 bus:SmallCompaniesRegimeForAccounts 2023-11-02 2025-03-31 15254365 bus:PrivateLimitedCompanyLtd 2023-11-02 2025-03-31 15254365 bus:FullAccounts 2023-11-02 2025-03-31
COMPANY REGISTRATION NUMBER: 15254365
Karen Baroni Consulting Ltd
Filleted Unaudited Financial Statements
For the period ended
31 March 2025
Karen Baroni Consulting Ltd
Statement of Financial Position
31 March 2025
31 Mar 25
Note
£
Current assets
Debtors
5
9,584
Cash at bank and in hand
25,053
--------
34,637
Creditors: amounts falling due within one year
6
12,569
--------
Net current assets
22,068
--------
Total assets less current liabilities
22,068
--------
Net assets
22,068
--------
Capital and reserves
Called up share capital
1
Profit and loss account
22,067
--------
Shareholder funds
22,068
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the 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 member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 June 2025 , and are signed on behalf of the board by:
K A Baroni
Director
Company registration number: 15254365
Karen Baroni Consulting Ltd
Notes to the Financial Statements
Period from 2 November 2023 to 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 108 Calmore Road, Totton, Hampshire, SO40 8GQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for and services rendered, stated net of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Debtors
31 Mar 25
£
Trade debtors
8,040
Other debtors
1,544
-------
9,584
-------
6. Creditors: amounts falling due within one year
31 Mar 25
£
Corporation tax
6,350
Social security and other taxes
3,915
Other creditors
2,304
--------
12,569
--------
7. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 25
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
K A Baroni
( 1,054)
( 1,054)
----
-------
-------