Company Registration No. 11909267 (England and Wales)
Karoshikula Ltd
Unaudited accounts
for the year ended 31 March 2025
Karoshikula Ltd
Unaudited accounts
Contents
Karoshikula Ltd
Company Information
for the year ended 31 March 2025
Directors
N J Hinton
H L Johns
Company Number
11909267 (England and Wales)
Registered Office
14 HAMILTON ROAD
WHITSTABLE
CT5 1JX
ENGLAND
Accountants
Meades Accounting Limited
Mill Lane House
Mill Lane
Margate
CT9 1LB
Karoshikula Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,305
1,740
Cash at bank and in hand
31,064
52,572
Creditors: amounts falling due within one year
(49,176)
(53,690)
Net current assets
1,083
13,882
Total assets less current liabilities
2,388
15,622
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
2,387
14,888
Shareholders' funds
2,388
14,889
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
N J Hinton
Director
Company Registration No. 11909267
Karoshikula Ltd
Notes to the Accounts
for the year ended 31 March 2025
Karoshikula Ltd is a private company, limited by shares, registered in England and Wales, registration number 11909267. The registered office is 14 HAMILTON ROAD, WHITSTABLE, CT5 1JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Karoshikula Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
19,044
15,000
Accrued income and prepayments
151
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,690
6,815
Loans from directors
46,198
45,677
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).