Companies House 2024-02-01 2025-01-31 false 08364496 2025-01-31 08364496 2024-02-01 2025-01-31 08364496 2023-02-01 2024-01-31 08364496 uk-bus:Director1 2024-02-01 2025-01-31 08364496 uk-bus:Director2 2024-02-01 2025-01-31 08364496 2024-02-01 2025-01-31 08364496 uk-bus:Micro-entities 2024-02-01 2025-01-31 08364496 uk-bus:FullAccounts 2024-02-01 2025-01-31 08364496 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08364496 2024-01-31 08364496 uk-core:WithinOneYear 2025-01-31 08364496 uk-core:WithinOneYear 2024-01-31 08364496 uk-core:AfterOneYear 2025-01-31 08364496 1 2024-02-01 2025-01-31 08364496 2 2024-02-01 2025-01-31 08364496 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 08364496

A. KAROLY LIMITED

Micro-entity Accounts

31 January 2025

## A. KAROLY LIMITED Registered Number 08364496

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,272 | 1,257
Current Assets |  | 82,159 | 94,878
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (2,097) | (6,496)
Net current assets (liabilities) |  | 80,062 | 88,382
Total assets less current liabilities |  | 81,334 | 89,639
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 81,334 | 89,639
Capital and reserves |  | 81,334 | 89,639

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 October 2025

And signed on their behalf by:
A. KAROLY, Director

## A. KAROLY LIMITED Registered Number 08364496

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 0