Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03837260 Mona Mourad Mona Mourad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03837260 2023-12-31 03837260 2024-12-31 03837260 2024-01-01 2024-12-31 03837260 frs-core:CurrentFinancialInstruments 2024-12-31 03837260 frs-core:Non-currentFinancialInstruments 2024-12-31 03837260 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03837260 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03837260 frs-bus:Micro-entities 2024-01-01 2024-12-31 03837260 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03837260 frs-bus:Director1 2024-01-01 2024-12-31 03837260 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03837260 2022-12-31 03837260 2023-12-31 03837260 2023-01-01 2023-12-31 03837260 frs-core:CurrentFinancialInstruments 2023-12-31 03837260 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 03837260
Karma Designs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mona Mourad
Secretary Mona Mourad
Company Number 03837260
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 03837260
2024 2023
£ £
Fixed assets 725 -
Current assets 69,038 74,104
Prepayments and accrued income 8,279 9,148
Creditors: Amounts Falling Due Within One Year (632,156 ) (569,593 )
NET CURRENT LIABILITIES (554,839 ) (486,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES (554,114 ) (486,341 )
Creditors: Amounts Falling Due After More Than One Year (27,735 ) (34,506 )
Accruals and deferred income (5,143 ) (3,000 )
NET LIABILITIES (586,992 ) (523,847 )
CAPITAL AND RESERVES (586,992 ) (523,847 )

Notes

1. General Information
Karma Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03837260 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
The debt of £3,326 (2023 - £3,326) to Metro Bank is secured by a debenture. It includes all fixed and floating charges over the undertaking and all assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mona Mourad
Director
30 April 2025
Page 2