KATSU CHARLIE LTD

Company limited by guarantee

Company Registration Number:
10993146 (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

KATSU CHARLIE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7

KATSU CHARLIE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Registered office: 4
Wilson Close
Bishop's Stortford
Herts
GBR
CM23 3US
Company Registration Number: 10993146 (England and Wales)

KATSU CHARLIE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 4,990 7,386
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 2,440 ) ( 2,885 )
Gross surplus or (deficit) 2,550 4,501
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 240 ) ( 320 )
Administrative Expenses ( 3,619 ) ( 5,928 )
Other operating income 0 -
Operating surplus or (deficit) ( 1,309 ) ( 1,747 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 219 ) ( 425 )
Surplus or (deficit) before tax ( 1,528 ) ( 2,172 )
Surplus or (deficit) for the period ( 1,528 ) ( 2,172 )

The notes form part of these financial statements

KATSU CHARLIE LTD

Company limited by guarantee

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 325
Cash at bank and in hand: 140
Total current assets: 465
Net current assets (liabilities): 465
Total assets less current liabilities: 465
Total net assets (liabilities): 465

The notes form part of these financial statements

KATSU CHARLIE LTD

Company limited by guarantee

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 465
Members funds 465

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 24 July 2025
And Signed On Behalf Of The Board By:

Name: CHARLES O REILLY
Status: Director

The notes form part of these financial statements

KATSU CHARLIE LTD

Company limited by guarantee

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

KATSU CHARLIE LTD

Company limited by guarantee

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

    i run the business on my own

KATSU CHARLIE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No