Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 08313496 Ms Shoshana Moskowitz Mr Richard Marsh Ms Shoshana Moskowitz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08313496 2023-10-31 08313496 2024-10-31 08313496 2023-11-01 2024-10-31 08313496 frs-core:ShareCapital 2024-10-31 08313496 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 08313496 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08313496 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08313496 frs-bus:SmallEntities 2023-11-01 2024-10-31 08313496 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08313496 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08313496 frs-bus:Director1 2023-11-01 2024-10-31 08313496 frs-bus:Director2 2023-11-01 2024-10-31 08313496 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 08313496 frs-countries:EnglandWales 2023-11-01 2024-10-31 08313496 2022-10-31 08313496 2023-10-31 08313496 2022-11-01 2023-10-31 08313496 frs-core:ShareCapital 2023-10-31 08313496 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 08313496
Karuna Detox Shop Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08313496
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 1 1
1 1
CURRENT ASSETS
Debtors - 5,442
Cash at bank and in hand 61,383 45,465
61,383 50,907
Creditors: Amounts Falling Due Within One Year (4,980 ) (6,516 )
NET CURRENT ASSETS (LIABILITIES) 56,403 44,391
TOTAL ASSETS LESS CURRENT LIABILITIES 56,404 44,392
NET ASSETS 56,404 44,392
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 56,401 44,390
SHAREHOLDERS' FUNDS 56,403 44,392
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Shoshana Moskowitz
Director
14/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Karuna Detox Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08313496 . The registered office is 26 Bossel Rd., Buckfastleigh, Devon, TQ11 0DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2