1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC731212 2024-07-01 2025-06-30 SC731212 2025-06-30 SC731212 2024-06-30 SC731212 2023-07-01 2024-06-30 SC731212 2024-06-30 SC731212 2023-06-30 SC731212 bus:Director1 2024-07-01 2025-06-30 SC731212 core:WithinOneYear 2025-06-30 SC731212 core:WithinOneYear 2024-06-30 SC731212 bus:Micro-entities 2024-07-01 2025-06-30 SC731212 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC731212 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC731212 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC731212 bus:FullAccounts 2024-07-01 2025-06-30
COMPANY REGISTRATION NUMBER: SC731212
Karryak Ltd
Unaudited financial statements
For the year ended
30 June 2025
Karryak Ltd
Statement of financial position
30 June 2025
2025
2024
£
£
£
£
Fixed assets
23,291
23,481
-------
-------
Current assets
14,900
5,091
Prepayments and accrued income
33
64
-------
------
14,933
5,155
Creditors: amounts falling due within one year
( 133,642)
( 109,736)
---------
---------
Net current liabilities
( 118,709)
( 104,581)
---------
---------
Total assets less current liabilities
( 95,418)
( 81,100)
Accruals and deferred income
( 1,755)
( 2,010)
-------
-------
(97,173)
(83,110)
-------
-------
Capital and reserves
( 97,173)
( 83,110)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 August 2025 , and are signed on behalf of the board by:
Mr S Macfarlane
Director
Company registration number: SC731212
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Crookedshaws Farm Cottages, Kelso, TD5 8PS, United Kingdom.