Karma Minds Training & Personal Development Ltd

Registered number: 13147371

	2025	2024
	£	£
Fixed assets	213	97

Current assets	6,254	5,738
Creditors: Amounts Falling Due Within One Year	(5,443 )	(5,098 )

NET CURRENT ASSETS	811	640

TOTAL ASSETS LESS CURRENT LIABILITIES	1,024	737

Accruals and deferred income	(594 )	(582 )

NET ASSETS	430	155

CAPITAL AND RESERVES	430	155

Notes

1. General Information

Karma Minds Training & Personal Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13147371 . The registered office is 5 Turnpike Grove Oswaldtwistle, Accrington, United Kingdom, BB5 4NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Ms Kay Johnston	3,663	6,461	5,266	-	4,858

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 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

Ms Kay Johnston

Director

29 April 2025