1 September 2024 false No description of principal activity Taxfiler 2024.6 14375312business:PrivateLimitedCompanyLtd2024-09-012025-08-31 143753122024-08-31 143753122024-09-012025-08-31 14375312business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 14375312business:FilletedAccounts2024-09-012025-08-31 143753122025-08-31 14375312business:Director12024-09-012025-08-31 14375312business:Director22024-09-012025-08-31 14375312business:RegisteredOffice2024-09-012025-08-31 14375312core:WithinOneYear2025-08-31 14375312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14375312core:PreviouslyStatedAmount2025-08-31 14375312business:SmallEntities2024-09-012025-08-31 14375312countries:EnglandWales2024-09-012025-08-31 14375312core:Goodwill2024-08-31 14375312core:Goodwill2024-09-012025-08-31 14375312core:Goodwill2025-08-31 14375312core:FurnitureFittings2024-08-31 14375312core:FurnitureFittings2024-09-012025-08-31 14375312core:FurnitureFittings2025-08-31 14375312core:AfterOneYear2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14375312 (England and Wales)
KARAKUSA UK LTD Unaudited accounts for the year ended 31 August 2025
KARAKUSA UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KARAKUSA UK LTD Company Information for the year ended 31 August 2025
Directors
Sakiko KIKUCHI Yuya KIKUCHI
Company Number
14375312 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
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KARAKUSA UK LTD Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
3,500 
Tangible assets
5
3,180 
6,680 
Current assets
Debtors
6
10,051 
Cash at bank and in hand
31,948 
41,999 
Creditors: amounts falling due within one year
7
(28,262)
Net current assets
13,737 
Net assets
20,417 
Capital and reserves
Profit and loss account
20,417 
Shareholders' funds
20,417 
For the year ending 31 August 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 24 November 2025 and were signed on its behalf by
Sakiko KIKUCHI Director Company Registration No. 14375312
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KARAKUSA UK LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
KARAKUSA UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14375312. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Principle activities
The Principle activities of the company during the year was sushi restaurant
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
- 
Additions
3,500 
At 31 August 2025
3,500 
Amortisation
At 1 September 2024
- 
At 31 August 2025
- 
Net book value
At 31 August 2025
3,500 
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KARAKUSA UK LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
3,975 
At 31 August 2025
3,975 
Depreciation
Charge for the year
795 
At 31 August 2025
795 
Net book value
At 31 August 2025
3,180 
6
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
16 
Amounts falling due after more than one year
Trade debtors
10,035 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
7,260 
Trade creditors
12,709 
Taxes and social security
8,293 
28,262 
8
Average number of employees
During the year the average number of employees was 10.
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