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Company Registration No. SC410185 (Scotland)
Karth Limited Unaudited accounts for the year ended 31 October 2024
Karth Limited Unaudited accounts Contents
Page
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Karth Limited Company Information for the year ended 31 October 2024
Directors
Angus Reid Celly Reid
Company Number
SC410185 (Scotland)
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Karth Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,359 
- 
Current assets
Debtors
12,878 
34,085 
Cash at bank and in hand
- 
380 
12,878 
34,465 
Creditors: amounts falling due within one year
(14,157)
(18,440)
Net current (liabilities)/assets
(1,279)
16,025 
Total assets less current liabilities
80 
16,025 
Creditors: amounts falling due after more than one year
- 
(15,900)
Net assets
80 
125 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20)
25 
Shareholders' funds
80 
125 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Angus Reid Director Company Registration No. SC410185
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Karth Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Karth Limited is a private company, limited by shares, registered in Scotland, registration number SC410185.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
1,599 
At 31 October 2024
1,599 
Depreciation
Charge for the year
240 
At 31 October 2024
240 
Net book value
At 31 October 2024
1,359 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
298 
Trade debtors
8,832 
3,640 
Other debtors
- 
7,315 
8,832 
11,253 
Amounts falling due after more than one year
Other debtors
4,046 
22,832 
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Karth Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,281 
- 
Taxes and social security
8,876 
14,655 
Other creditors
- 
2,428 
Accruals
- 
1,357 
14,157 
18,440 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
15,900 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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