KARSSCOM LIMITED 28/02/2023 iXBRL

KARSSCOM LIMITED 28/02/2023 iXBRL

KARSSCOM LIMITED - Company Information

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1 28/02/2023 2023-02-28 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 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05029161 2022-03-01 2023-02-28 05029161 2023-02-28 05029161 2021-03-01 2022-02-28 05029161 2022-02-28 05029161 bus:Director1 2022-03-01 2023-02-28 05029161 core:WithinOneYear 2023-02-28 05029161 core:WithinOneYear 2022-02-28 05029161 bus:Micro-entities 2022-03-01 2023-02-28 05029161 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 05029161 bus:FullAccounts 2022-03-01 2023-02-28 05029161 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05029161 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 05029161
KARSSCOM LIMITED
Unaudited filleted financial statements
28 February 2023
KARSSCOM LIMITED
Contents
Statement of financial position and notes to the financial statements
KARSSCOM LIMITED
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 15,034 15,118
_______ _______
Current assets 391,869 409,215
Prepayments and accrued income 348 282
_______ _______
392,217 409,497
Creditors: amounts falling due within one year ( 4,650) ( 21,894)
_______ _______
Net current assets 387,567 387,603
_______ _______
Total assets less current liabilities 402,601 402,721
_______ _______
Net assets 402,601 402,721
_______ _______
Capital and reserves 402,601 402,721
_______ _______
KARSSCOM LIMITED
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 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 27 October 2023 , 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.