Registered number
12859140
Karmae Ltd
Filleted Accounts
30 September 2024
Karmae Ltd
Registered number: 12859140
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 430 827
Current assets
Debtors 4 8,044 54,694
Cash at bank and in hand 16,219 101,650
24,263 156,344
Creditors: amounts falling due within one year 5 (14,600) (105,882)
Net current assets 9,663 50,462
Net assets 10,093 51,289
Capital and reserves
Called up share capital 10 10
Profit and loss account 10,083 51,279
Shareholder's funds 10,093 51,289
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
GUIVARCH, Pierre Raymond Herve
Director
Approved by the board on 14 May 2025
Karmae Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 1,191
At 30 September 2024 1,191
Depreciation
At 1 October 2023 364
Charge for the year 397
At 30 September 2024 761
Net book value
At 30 September 2024 430
At 30 September 2023 827
4 Debtors 2024 2023
£ £
Other debtors 8,044 54,694
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 16,655 99,305
Taxation and social security costs (2,055) 6,577
14,600 105,882
6 Other information
Karmae Ltd is a private company limited by shares and incorporated in England. Its registered office is:
124 City Road
London
EC1V 2NX
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