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Company Registration No. 10749603 (England and Wales)
KARMOON LIMITED Unaudited accounts for the period from 1 June 2022 to 31 August 2023
KARMOON LIMITED Unaudited accounts Contents
Page
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KARMOON LIMITED Company Information for the period from 1 June 2022 to 31 August 2023
Directors
Louie Babb Katie Ann Rose BABB-JONES
Company Number
10749603 (England and Wales)
Registered Office
30 STANSTEAD ROAD HODDESDON EN11 0RH ENGLAND
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KARMOON LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,727 
16,969 
Current assets
Debtors
227,051 
102,491 
Cash at bank and in hand
33,054 
103,884 
260,105 
206,375 
Creditors: amounts falling due within one year
(237,417)
(150,398)
Net current assets
22,688 
55,977 
Net assets
35,415 
72,946 
Capital and reserves
Profit and loss account
35,415 
72,946 
Shareholders' funds
35,415 
72,946 
For the period ending 31 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 11 July 2024 and were signed on its behalf by
Louie Babb Director Company Registration No. 10749603
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KARMOON LIMITED Notes to the Accounts for the period from 1 June 2022 to 31 August 2023
1
Statutory information
KARMOON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10749603. The registered office is 30 STANSTEAD ROAD, HODDESDON, EN11 0RH, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
28,216 
At 31 August 2023
28,216 
Depreciation
At 1 June 2022
11,247 
Charge for the period
4,242 
At 31 August 2023
15,489 
Net book value
At 31 August 2023
12,727 
At 31 May 2022
16,969 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,006 
Other debtors
227,051 
93,485 
227,051 
102,491 
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KARMOON LIMITED Notes to the Accounts for the period from 1 June 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
35,705 
43,877 
VAT
5,109 
- 
Taxes and social security
13,142 
29,834 
Other creditors
156,134 
63,600 
Loans from directors
14,427 
1,387 
Accruals
12,900 
11,700 
237,417 
150,398 
7
Average number of employees
During the period the average number of employees was 4 (2022: 4).
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