KARTFIN AUTOMATION LIMITED

KARTFIN AUTOMATION LIMITED
Contents Page
For the Period 12 April 2024 to 30 April 2025

Balance sheet	1
Notes to the financial statements	2

KARTFIN AUTOMATION LIMITED
Balance Sheet
As at 30 April 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	40,109
		40,109
Current assets
Debtors		1,521
Cash at bank and in hand		46,685
		48,206
Creditors: amount falling due within one year		(28,835)
Net current assets		19,371

Total assets less current liabilities		59,480
Net assets		59,480

Capital and reserves
Called up share capital		100
Profit and loss account		59,380
Shareholders' funds		59,480

For the period ended 30 April 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 accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 06 August 2025 and were signed by:

-------------------------------
Karthik RAMANUJAM
Director

1

KARTFIN AUTOMATION LIMITED
Notes to the Abridged Financial Statements
For the Period 12 April 2024 to 30 April 2025

General Information

KARTFIN AUTOMATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15638347, registration address 115, Prince Andrew Way, Ascot, England, SL5 8NH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	18% Reducing Balance
Computer Equipment	3 years Straight Line

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 12 April 2024	-	-	-
Additions	40,696	755	41,451
Disposals	-	-	-
At 30 April 2025	40,696	755	41,451
Depreciation
At 12 April 2024	-	-	-
Charge for period	1,325	17	1,342
On disposals	-	-	-
At 30 April 2025	1,325	17	1,342
Net book values
Closing balance as at 30 April 2025	39,371	738	40,109
Opening balance as at 12 April 2024	-	-	-

2

Registered Number: 15638347
England and Wales
KARTFIN AUTOMATION LIMITED

Abridged Accounts

Period of accounts Start date: 12 April 2024 End date: 30 April 2025