Ken and Karsa Limited

Registered number: 12273432

	2024	2023
	£	£
Fixed assets	459,931	459,980

Current assets	15,872	14,911
Prepayments and accrued income	401	332
Creditors: Amounts Falling Due Within One Year	(317,633 )	(310,303 )

NET CURRENT LIABILITIES	(301,360 )	(295,060 )

TOTAL ASSETS LESS CURRENT LIABILITIES	158,571	164,920

Creditors: Amounts Falling Due After More Than One Year	(156,000 )	(156,000 )
Accruals and deferred income	(2,221 )	(9,686 )

NET ASSETS/(LIABILITIES)	350	(766 )

CAPITAL AND RESERVES	350	(766 )

Notes

1. General Information

Ken and Karsa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12273432 . The registered office is 23a Gresford Close, St Albans, AL4 0UB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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 his 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

Mr Chin Wang Wong

Director

16/09/2025