KARSSCOM LIMITED 28/02/2022 iXBRL

KARSSCOM LIMITED 28/02/2022 iXBRL

KARSSCOM LIMITED - Company Information

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1 28/02/2022 2022-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-03-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05029161 2021-03-01 2022-02-28 05029161 2022-02-28 05029161 2020-03-01 2021-02-28 05029161 2021-02-28 05029161 bus:Director1 2021-03-01 2022-02-28 05029161 core:WithinOneYear 2022-02-28 05029161 core:WithinOneYear 2021-02-28 05029161 bus:Micro-entities 2021-03-01 2022-02-28 05029161 bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 05029161 bus:FullAccounts 2021-03-01 2022-02-28 05029161 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 05029161 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28
Company registration number: 05029161
KARSSCOM LIMITED
Unaudited filleted financial statements
28 February 2022
KARSSCOM LIMITED
Contents
Statement of financial position and notes to the financial statements
KARSSCOM LIMITED
Statement of financial position
28 February 2022
2022 2021
£ £ £ £
Fixed assets 15,118 15,230
_______ _______
Current assets 409,215 426,190
Prepayments and accrued income 282 332
_______ _______
409,497 426,522
Creditors: amounts falling due within one year ( 21,894) ( 40,621)
_______ _______
Net current assets 387,603 385,901
_______ _______
Total assets less current liabilities 402,721 401,131
_______ _______
Net assets 402,721 401,131
_______ _______
Capital and reserves 402,721 401,131
_______ _______
KARSSCOM LIMITED
Year ended 28 February 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2022 , and are signed on behalf of the board by:
Gerrit Karssen
Director
Company registration number: 05029161
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.