1 August 2024 false No description of principal activity Taxfiler 2024.6 SC815641business:PrivateLimitedCompanyLtd2024-08-012025-07-31 SC8156412024-07-31 SC8156412024-08-012025-07-31 SC815641business:AuditExemptWithAccountantsReport2024-08-012025-07-31 SC815641business:FilletedAccounts2024-08-012025-07-31 SC8156412025-07-31 SC815641business:Director12024-08-012025-07-31 SC815641business:RegisteredOffice2024-08-012025-07-31 SC8156412024-07-31 SC815641core:WithinOneYear2025-07-31 SC815641core:WithinOneYear2024-07-31 SC815641core:AfterOneYear2025-07-31 SC815641core:AfterOneYear2024-07-31 SC815641countries:Scotland2024-08-012025-07-31 SC8156412024-07-052024-07-31 SC815641business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC815641 (Scotland)
Karen Wallace Ltd Unaudited accounts for the year ended 31 July 2025
Karen Wallace Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Karen Wallace Ltd Company Information for the year ended 31 July 2025
Director
Karen Wallace
Company Number
SC815641 (Scotland)
Registered Office
56 Christiemiller Avenue Edinburgh Midlothian EH7 6SZ Scotland
Accountants
DC Accountancy Services (Edinburgh) Ltd 105 Forrest Place Armadale West Lothian EH48 2GZ
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Karen Wallace Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
132,189 
- 
Current assets
13,258 
100 
Creditors: amounts falling due within one year
(2,931)
- 
Net current assets
10,327 
100 
Total assets less current liabilities
142,516 
100 
Creditors: amounts falling due after more than one year
(135,046)
- 
Accruals and deferred income
(2,750)
- 
Net assets
4,720 
100 
Capital and reserves
4,720 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
Karen Wallace Ltd is a private company, limited by shares, registered in Scotland, registration number SC815641. The registered office is 56 Christiemiller Avenue, Edinburgh, Midlothian, EH7 6SZ, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2026
Karen Wallace Director Company Registration No. SC815641
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