Karlstewartenterprises Ltd


Acorah Software Products - Accounts Production 11.13.003 false true No description of principal activity 19 March 2019 31 March 2020 31 March 2020 11889876 Mr Karl Stewart Mrs Sarah Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11889876 2019-03-18 11889876 2020-03-31 11889876 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 2019-03-19 2020-03-31 11889876 frs-core:Non-currentFinancialInstruments 2020-03-31 11889876 frs-core:Non-currentFinancialInstruments 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 2020-03-31 11889876 frs-core:AfterOneYear 2019-03-19 2020-03-31 11889876 frs-core:BetweenOneFiveYears 2019-03-19 2020-03-31 11889876 frs-core:BetweenOneFiveYears 2020-03-31 11889876 frs-core:ComputerEquipment 2020-03-31 11889876 frs-core:ComputerEquipment 2019-03-19 2020-03-31 11889876 frs-core:ComputerEquipment 2019-03-18 11889876 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 11889876 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-19 2020-03-31 11889876 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-18 11889876 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 11889876 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-19 2020-03-31 11889876 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-18 11889876 frs-core:FurnitureFittings 2020-03-31 11889876 frs-core:FurnitureFittings 2019-03-19 2020-03-31 11889876 frs-core:FurnitureFittings 2019-03-18 11889876 frs-core:NetGoodwill 2020-03-31 11889876 frs-core:NetGoodwill 2019-03-19 2020-03-31 11889876 frs-core:NetGoodwill 2019-03-18 11889876 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 11889876 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-19 2020-03-31 11889876 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-18 11889876 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 11889876 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-19 2020-03-31 11889876 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-18 11889876 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 11889876 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-19 2020-03-31 11889876 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-18 11889876 frs-core:MoreThanFiveYears 2019-03-19 2020-03-31 11889876 frs-core:MoreThanFiveYears 2020-03-31 11889876 frs-core:MotorVehicles 2020-03-31 11889876 frs-core:MotorVehicles 2019-03-19 2020-03-31 11889876 frs-core:MotorVehicles 2019-03-18 11889876 frs-core:OtherResidualIntangibleAssets 2020-03-31 11889876 frs-core:OtherResidualIntangibleAssets 2019-03-19 2020-03-31 11889876 frs-core:OtherResidualIntangibleAssets 2019-03-18 11889876 frs-core:PlantMachinery 2020-03-31 11889876 frs-core:PlantMachinery 2019-03-19 2020-03-31 11889876 frs-core:PlantMachinery 2019-03-18 11889876 frs-core:Secured 2020-03-31 11889876 frs-core:Unsecured 2020-03-31 11889876 frs-core:WithinOneYear 2019-03-19 2020-03-31 11889876 frs-core:WithinOneYear 2020-03-31 11889876 frs-core:CapitalRedemptionReserve 2019-03-19 2020-03-31 11889876 frs-core:CapitalRedemptionReserve 2019-03-18 11889876 frs-core:CapitalRedemptionReserve 2020-03-31 11889876 frs-core:OtherReservesSubtotal 2019-03-19 2020-03-31 11889876 frs-core:OtherReservesSubtotal 2019-03-18 11889876 frs-core:OtherReservesSubtotal 2020-03-31 11889876 frs-core:RevaluationReserve 2019-03-19 2020-03-31 11889876 frs-core:RevaluationReserve 2019-03-18 11889876 frs-core:RevaluationReserve 2020-03-31 11889876 frs-core:SharePremium 2019-03-19 2020-03-31 11889876 frs-core:SharePremium 2019-03-18 11889876 frs-core:SharePremium 2020-03-31 11889876 frs-core:ShareCapital 2019-03-19 2020-03-31 11889876 frs-core:ShareCapital 2019-03-18 11889876 frs-core:ShareCapital 2020-03-31 11889876 frs-core:RetainedEarningsAccumulatedLosses 2019-03-19 2020-03-31 11889876 frs-core:RetainedEarningsAccumulatedLosses 2019-03-18 11889876 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 11889876 frs-bus:HighestPaidDirector 2019-03-19 2020-03-31 11889876 frs-bus:PrivateLimitedCompanyLtd 2019-03-19 2020-03-31 11889876 frs-bus:CompanyLimitedByGuarantee 2019-03-19 2020-03-31 11889876 frs-bus:LimitedLiabilityPartnershipLLP 2019-03-19 2020-03-31 11889876 frs-bus:FullAccounts 2019-03-19 2020-03-31 11889876 frs-bus:AbbreviatedAccounts 2019-03-19 2020-03-31 11889876 frs-bus:Micro-entities 2019-03-19 2020-03-31 11889876 frs-bus:EntityHasNeverTraded 2019-03-19 2020-03-31 11889876 frs-bus:EntityNoLongerTradingButTradedInPast 2019-03-19 2020-03-31 11889876 frs-bus:Audited 2019-03-19 2020-03-31 11889876 frs-bus:AuditExempt-NoAccountantsReport 2019-03-19 2020-03-31 11889876 frs-bus:AuditExemptWithAccountantsReport 2019-03-19 2020-03-31 11889876 frs-bus:OrdinaryShareClass1 2019-03-19 2020-03-31 11889876 frs-bus:OrdinaryShareClass1 2019-03-18 11889876 frs-bus:OrdinaryShareClass1 2020-03-31 11889876 frs-bus:OrdinaryShareClass2 2019-03-19 2020-03-31 11889876 frs-bus:OrdinaryShareClass2 2019-03-18 11889876 frs-bus:OrdinaryShareClass2 2020-03-31 11889876 frs-bus:OrdinaryShareClass3 2019-03-19 2020-03-31 11889876 frs-bus:OrdinaryShareClass3 2019-03-18 11889876 frs-bus:OrdinaryShareClass3 2020-03-31 11889876 frs-bus:OrdinaryShareClass4 2019-03-19 2020-03-31 11889876 frs-bus:OrdinaryShareClass4 2019-03-18 11889876 frs-bus:OrdinaryShareClass4 2020-03-31 11889876 frs-bus:OrdinaryShareClass5 2019-03-19 2020-03-31 11889876 frs-bus:OrdinaryShareClass5 2019-03-18 11889876 frs-bus:OrdinaryShareClass5 2020-03-31 11889876 frs-bus:PreferenceShareClass1 2019-03-19 2020-03-31 11889876 frs-bus:PreferenceShareClass1 2019-03-18 11889876 frs-bus:PreferenceShareClass1 2020-03-31 11889876 frs-bus:PreferenceShareClass2 2019-03-19 2020-03-31 11889876 frs-bus:PreferenceShareClass2 2019-03-18 11889876 frs-bus:PreferenceShareClass2 2020-03-31 11889876 frs-bus:PreferenceShareClass3 2019-03-19 2020-03-31 11889876 frs-bus:PreferenceShareClass3 2019-03-18 11889876 frs-bus:PreferenceShareClass3 2020-03-31 11889876 frs-bus:PreferenceShareClass4 2019-03-19 2020-03-31 11889876 frs-bus:PreferenceShareClass4 2019-03-18 11889876 frs-bus:PreferenceShareClass4 2020-03-31 11889876 frs-bus:PreferenceShareClass5 2019-03-19 2020-03-31 11889876 frs-bus:PreferenceShareClass5 2019-03-18 11889876 frs-bus:PreferenceShareClass5 2020-03-31 11889876 1 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales 2019-03-18 11889876 dpl-frs:CostSales 2020-03-31 11889876 dpl-frs:DistributionCosts 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses 2019-03-19 2020-03-31 11889876 frs-bus:Director1 2019-03-19 2020-03-31 11889876 frs-bus:Director1 2019-03-18 11889876 frs-bus:Director1 2020-03-31 11889876 frs-bus:CompanySecretary1 2019-03-19 2020-03-31 11889876 1 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 1 2020-03-31 11889876 frs-core:Non-currentFinancialInstruments 1 2020-03-31 11889876 2 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 2 2020-03-31 11889876 frs-core:Non-currentFinancialInstruments 2 2020-03-31 11889876 3 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 3 2020-03-31 11889876 frs-core:Non-currentFinancialInstruments 3 2020-03-31 11889876 4 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 4 2020-03-31 11889876 frs-core:Non-currentFinancialInstruments 4 2020-03-31 11889876 5 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 5 2020-03-31 11889876 frs-core:Non-currentFinancialInstruments 5 2020-03-31 11889876 6 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 6 2020-03-31 11889876 frs-core:Non-currentFinancialInstruments 6 2020-03-31 11889876 7 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 7 2020-03-31 11889876 frs-core:Non-currentFinancialInstruments 7 2020-03-31 11889876 8 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 8 2020-03-31 11889876 frs-core:Non-currentFinancialInstruments 8 2020-03-31 11889876 9 2019-03-19 2020-03-31 11889876 frs-core:CurrentFinancialInstruments 9 2020-03-31 11889876 frs-core:Non-currentFinancialInstruments 9 2020-03-31 11889876 dpl-frs:Item1 2019-03-19 2020-03-31 11889876 dpl-frs:Item1 2019-03-18 11889876 dpl-frs:Item1 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item1 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item1 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item1 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-03-19 2020-03-31 11889876 dpl-frs:Item2 2019-03-19 2020-03-31 11889876 dpl-frs:Item2 2019-03-18 11889876 dpl-frs:Item2 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item2 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item2 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item2 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-03-19 2020-03-31 11889876 dpl-frs:Item3 2019-03-19 2020-03-31 11889876 dpl-frs:Item3 2019-03-18 11889876 dpl-frs:Item3 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item3 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item3 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item3 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-03-19 2020-03-31 11889876 dpl-frs:Item4 2019-03-19 2020-03-31 11889876 dpl-frs:Item4 2019-03-18 11889876 dpl-frs:Item4 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item4 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item4 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item4 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-03-19 2020-03-31 11889876 dpl-frs:Item5 2019-03-19 2020-03-31 11889876 dpl-frs:Item5 2019-03-18 11889876 dpl-frs:Item5 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item5 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item5 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item5 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-03-19 2020-03-31 11889876 dpl-frs:Item6 2019-03-19 2020-03-31 11889876 dpl-frs:Item6 2019-03-18 11889876 dpl-frs:Item6 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item6 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item6 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item6 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-03-19 2020-03-31 11889876 dpl-frs:Item7 2019-03-19 2020-03-31 11889876 dpl-frs:Item7 2019-03-18 11889876 dpl-frs:Item7 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item7 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item7 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item7 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-03-19 2020-03-31 11889876 dpl-frs:Item8 2019-03-19 2020-03-31 11889876 dpl-frs:Item8 2019-03-18 11889876 dpl-frs:Item8 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item8 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item8 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item8 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-03-19 2020-03-31 11889876 dpl-frs:Item9 2019-03-19 2020-03-31 11889876 dpl-frs:Item9 2019-03-18 11889876 dpl-frs:Item9 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item9 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item9 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item9 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-03-19 2020-03-31 11889876 dpl-frs:Item10 2019-03-19 2020-03-31 11889876 dpl-frs:Item10 2019-03-18 11889876 dpl-frs:Item10 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item10 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item10 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item10 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-03-19 2020-03-31 11889876 dpl-frs:Item11 2019-03-19 2020-03-31 11889876 dpl-frs:Item11 2019-03-18 11889876 dpl-frs:Item11 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item11 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item11 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item11 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-03-19 2020-03-31 11889876 dpl-frs:Item12 2019-03-19 2020-03-31 11889876 dpl-frs:Item12 2019-03-18 11889876 dpl-frs:Item12 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item12 2019-03-19 2020-03-31 11889876 dpl-frs:CostSales dpl-frs:Item12 2019-03-18 11889876 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 11889876 dpl-frs:DistributionCosts dpl-frs:Item12 2019-03-19 2020-03-31 11889876 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-03-19 2020-03-31 11889876 1 2019-03-19 2020-03-31
Registered number: 11889876
Karlstewartenterprises Ltd
Unaudited Financial Statements
For the Period 19 March 2019 to 31 March 2020
Balance Sheet
Registered number: 11889876
31 March 2020
£
Current assets 931
Creditors: Amounts Falling Due Within One Year (1,636 )
NET CURRENT LIABILITIES (705 )
TOTAL ASSETS LESS CURRENT LIABILITIES (705 )
NET LIABILITIES (705 )
CAPITAL AND RESERVES (705 )
Notes
1. Average Number of Employees
The average number of employees, including directors, during the year was 1
1
2. General Information
Karlstewartenterprises Ltd is a private company, limited by shares, incorporated in , registered number 11889876 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.
For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Karl Stewart
Director
12/03/2021
Page 1