Company Registration No. SC765484 (Scotland)
KarenMooreBiz Ltd
Unaudited accounts
for the year ended 31 March 2026
KarenMooreBiz Ltd
Unaudited accounts
Contents
KarenMooreBiz Ltd
Company Information
for the year ended 31 March 2026
Company Number
SC765484 (Scotland)
Registered Office
5 South Charlotte Street
Edinburgh
EH2 4AN
United Kingdom
Accountants
Caldwell Accountancy Services
Alloa Business Centre
Whins Road
Alloa
Clackmannanshire
FK10 3SA
KarenMooreBiz Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,080
2,544
Cash at bank and in hand
26,910
22,618
Creditors: amounts falling due within one year
(20,513)
(7,886)
Net current assets
9,797
15,532
Total assets less current liabilities
11,877
18,076
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
11,131
17,445
Shareholders' funds
11,231
17,545
For the year ending 31 March 2026 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 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 and authorised for issue on 23 October 2026 and were signed on its behalf by
Karen Moore
Director
Company Registration No. SC765484
KarenMooreBiz Ltd
Notes to the Accounts
for the year ended 31 March 2026
KarenMooreBiz Ltd is a private company, limited by shares, registered in Scotland, registration number SC765484. The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN, United Kingdom.
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.
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.
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:
Computer equipment
20-25% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
KarenMooreBiz Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,847
7,195
Loans from directors
15,146
171
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).