KARUKINATTIL LTD

Company Registration Number:
09827039 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KARUKINATTIL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

KARUKINATTIL LTD

Company Information

for the Period Ended 31 October 2024




Director: Jojo Karukinattil Joseph
Registered office: 7
Theberton Road
Ipswich
GBR
IP3 9NP
Company Registration Number: 09827039 (England and Wales)

KARUKINATTIL LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was healthcare nursing service provider.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Jojo Karukinattil Joseph

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Jojo Karukinattil Joseph
Status: Director

KARUKINATTIL LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 24,727 23,843
Gross Profit or (Loss) 24,727 23,843
Administrative Expenses ( 19,775 ) ( 18,339 )
Operating Profit or (Loss) 4,952 5,504
Profit or (Loss) Before Tax 4,952 5,504
Tax on Profit ( 941 ) ( 1,046 )
Profit or (Loss) for Period 4,011 4,458

The notes form part of these financial statements

KARUKINATTIL LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Debtors: 6 12,414 10,118
Cash at bank and in hand: 0 364
Total current assets: 12,414 10,482
Creditors: amounts falling due within one year: 7 ( 1,316 ) ( 1,396 )
Net current assets (liabilities): 11,098 9,086
Total assets less current liabilities: 11,099 9,087
Total net assets (liabilities): 11,099 9,087

The notes form part of these financial statements

KARUKINATTIL LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,098 9,086
Shareholders funds: 11,099 9,087

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Jojo Karukinattil Joseph
Status: Director

The notes form part of these financial statements

KARUKINATTIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    All of the company's turnover for the year was from its principal business activities in the UK.

KARUKINATTIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KARUKINATTIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

KARUKINATTIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 500 2,000

KARUKINATTIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Intangible assets

Other Total
Cost £ £
At 01 November 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 1 1
Amortisation
Amortisation at 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 1 1
Net book value at 31 October 2023 1 1

KARUKINATTIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Other debtors 12,414 10,118
Total 12,414 10,118

KARUKINATTIL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 941 1,046
Accruals and deferred income 375 350
Total 1,316 1,396