2022-11-012023-10-312023-10-31false12249899KARM CREATES LTD2024-01-0490030iso4217:GBPxbrli:pure122498992022-11-01122498992023-10-31122498992022-11-012023-10-31122498992021-11-01122498992022-10-31122498992021-11-012022-10-3112249899bus:SmallEntities2022-11-012023-10-3112249899bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112249899bus:AbridgedAccounts2022-11-012023-10-3112249899bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112249899core:WithinOneYear2023-10-3112249899core:AfterOneYear2023-10-3112249899core:WithinOneYear2022-10-3112249899core:AfterOneYear2022-10-3112249899core:ShareCapital2023-10-3112249899core:SharePremium2023-10-3112249899core:RevaluationReserve2023-10-3112249899core:OtherReservesSubtotal2023-10-3112249899core:RetainedEarningsAccumulatedLosses2023-10-3112249899core:ShareCapital2022-10-3112249899core:SharePremium2022-10-3112249899core:RevaluationReserve2022-10-3112249899core:OtherReservesSubtotal2022-10-3112249899core:RetainedEarningsAccumulatedLosses2022-10-3112249899core:LandBuildings2023-10-3112249899core:PlantMachinery2023-10-3112249899core:Vehicles2023-10-3112249899core:FurnitureFittings2023-10-3112249899core:OfficeEquipment2023-10-3112249899core:NetGoodwill2023-10-3112249899core:IntangibleAssetsOtherThanGoodwill2023-10-3112249899core:ListedExchangeTraded2023-10-3112249899core:UnlistedNon-exchangeTraded2023-10-3112249899core:LandBuildings2022-10-3112249899core:PlantMachinery2022-10-3112249899core:Vehicles2022-10-3112249899core:FurnitureFittings2022-10-3112249899core:OfficeEquipment2022-10-3112249899core:NetGoodwill2022-10-3112249899core:IntangibleAssetsOtherThanGoodwill2022-10-3112249899core:ListedExchangeTraded2022-10-3112249899core:UnlistedNon-exchangeTraded2022-10-3112249899core:LandBuildings2022-11-012023-10-3112249899core:PlantMachinery2022-11-012023-10-3112249899core:Vehicles2022-11-012023-10-3112249899core:FurnitureFittings2022-11-012023-10-3112249899core:OfficeEquipment2022-11-012023-10-3112249899core:NetGoodwill2022-11-012023-10-3112249899core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112249899core:ListedExchangeTraded2022-11-012023-10-3112249899core:UnlistedNon-exchangeTraded2022-11-012023-10-3112249899core:MoreThanFiveYears2022-11-012023-10-3112249899core:Non-currentFinancialInstruments2023-10-3112249899core:Non-currentFinancialInstruments2022-10-3112249899dpl:CostSales2022-11-012023-10-3112249899dpl:DistributionCosts2022-11-012023-10-3112249899core:LandBuildings2022-11-012023-10-3112249899core:PlantMachinery2022-11-012023-10-3112249899core:Vehicles2022-11-012023-10-3112249899core:FurnitureFittings2022-11-012023-10-3112249899core:OfficeEquipment2022-11-012023-10-3112249899dpl:AdministrativeExpenses2022-11-012023-10-3112249899core:NetGoodwill2022-11-012023-10-3112249899core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112249899dpl:GroupUndertakings2022-11-012023-10-3112249899dpl:ParticipatingInterests2022-11-012023-10-3112249899dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112249899core:ListedExchangeTraded2022-11-012023-10-3112249899dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112249899core:UnlistedNon-exchangeTraded2022-11-012023-10-3112249899dpl:CostSales2021-11-012022-10-3112249899dpl:DistributionCosts2021-11-012022-10-3112249899core:LandBuildings2021-11-012022-10-3112249899core:PlantMachinery2021-11-012022-10-3112249899core:Vehicles2021-11-012022-10-3112249899core:FurnitureFittings2021-11-012022-10-3112249899core:OfficeEquipment2021-11-012022-10-3112249899dpl:AdministrativeExpenses2021-11-012022-10-3112249899core:NetGoodwill2021-11-012022-10-3112249899core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112249899dpl:GroupUndertakings2021-11-012022-10-3112249899dpl:ParticipatingInterests2021-11-012022-10-3112249899dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112249899core:ListedExchangeTraded2021-11-012022-10-3112249899dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112249899core:UnlistedNon-exchangeTraded2021-11-012022-10-3112249899core:NetGoodwill2023-10-3112249899core:IntangibleAssetsOtherThanGoodwill2023-10-3112249899core:LandBuildings2023-10-3112249899core:PlantMachinery2023-10-3112249899core:Vehicles2023-10-3112249899core:FurnitureFittings2023-10-3112249899core:OfficeEquipment2023-10-3112249899core:AfterOneYear2023-10-3112249899core:WithinOneYear2023-10-3112249899core:ListedExchangeTraded2023-10-3112249899core:UnlistedNon-exchangeTraded2023-10-3112249899core:ShareCapital2023-10-3112249899core:SharePremium2023-10-3112249899core:RevaluationReserve2023-10-3112249899core:OtherReservesSubtotal2023-10-3112249899core:RetainedEarningsAccumulatedLosses2023-10-3112249899core:NetGoodwill2022-10-3112249899core:IntangibleAssetsOtherThanGoodwill2022-10-3112249899core:LandBuildings2022-10-3112249899core:PlantMachinery2022-10-3112249899core:Vehicles2022-10-3112249899core:FurnitureFittings2022-10-3112249899core:OfficeEquipment2022-10-3112249899core:AfterOneYear2022-10-3112249899core:WithinOneYear2022-10-3112249899core:Liste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KARM CREATES LTD

Registered Number
12249899
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

KARM CREATES LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

AHMAD, Annam

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

12249899 (England and Wales)
KARM CREATES LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand7,3297,914
7,3297,914
Creditors amounts falling due within one year(5,965)(4,234)
Net current assets (liabilities)1,3643,680
Total assets less current liabilities1,3643,680
Creditors amounts falling due after one year(14,890)(20,354)
Net assets(13,526)(16,674)
Capital and reserves
Called up share capital100100
Profit and loss account(13,626)(16,774)
Shareholders' funds(13,526)(16,674)
The financial statements were approved and authorised for issue by the Director on 4 January 2024, and are signed on its behalf by:
AHMAD, Annam
Director
Registered Company No. 12249899
KARM CREATES LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22