Karapincha Limited Filleted Accounts Cover |  |

| Karapincha Limited |
|  | Company No. 12784927 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 August 2024 |  |  |

Karapincha Limited Balance Sheet Registrar |  |

at | 31 August 2024 |  |  |  |  |  |  |
Company No. | 12784927 |  | Notes | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | 19,761 |  |  |  | 7,006
|  |  |  |  |  | 19,761 |  |  |  | 7,006
Current assets |  |  |  |  |  |  |
| Stocks |  |  | 1,250 |  |  |  | 2,750
| Debtors |  |  | 61,214 |  |  |  | 19,037
| Cash at bank and in hand |  |  | 2,029 |  |  |  | 31,167
|  |  |  |  |  | 64,493 |  |  |  | 52,954
Creditors: Amount falling due within one year |  | (36,037) |  |  |  | (27,452)
Net current assets |  |  | 28,456 |  |  |  | 25,502
Total assets less current liabilities |  |  | 48,217 |  |  |  | 32,508
Creditors: Amounts falling due after more than one year |  | (7,671) |  |  |  | -
Net assets |  |  | 40,546 |  |  |  | 32,508
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 3 |  |  |  | 3
| Profit and loss account |  | 5 | 40,543 |  |  |  | 32,505
Total equity |  |  | 40,546 |  |  |  | 32,508
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 November 2025 and signed on its behalf by: |  |
D. Reddiar |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
20 November 2025 |  |  |  |  |  |  |  |

Karapincha Limited Notes to the Accounts Registrar |  |

for the year ended 31 August 2024 |  |  |  |  |  |  |  |

1 | General information |  |
| Karapincha Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 12784927 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 4 Whitchurch Parade |  |  |  |  |  |  |  |  |  |
| Whitchurch Lane |  |  |  |  |  |  |  |  |  |
| Edgware |  |  |  |  |  |  |  |  |  |
| Middlesex |  |  |  |  |  |  |  |  |  |
| HA8 6LR |  |  |  |  |  |
| The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 6 |  |  |  | 8

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 September 2023 |  |  |  |  |  |  |  |  |  | 11,146
|  | Additions |  |  |  |  |  |  |  |  |  | 18,730
|  | At 31 August 2024 |  |  |  |  |  |  |  |  |  | 29,876
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 September 2023 |  |  |  |  |  |  |  |  |  | 4,140
|  | Charge for the year |  |  |  |  |  |  |  |  |  | 5,975
|  | At 31 August 2024 |  |  |  |  |  |  |  |  |  | 10,115
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 August 2024 |  |  |  |  |  |  |  |  |  | 19,761
|  | At 31 August 2023 |  |  |  |  |  |  |  |  |  | 7,006

4 | Share Capital |  |  |  |  |  |  |  |
|  | 3 Ordinary shares of £1 each

5 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

6 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | - |  |  |  | 8,160
|  |  |  |  |  |  |  |  |  | - |  |  |  | 8,160
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Non-equity preference dividends |  |  |  | - |  |  |  | -
|  | Equity dividends |  |  |  | - |  |  |  | 8,160
|  |  |  |  |  |  |  |  |  | - |  |  |  | 8,160

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