Company Registration No. 05929769 (England and Wales)
Karim Investments Limited
Unaudited accounts
for the year ended 30 September 2024
Karim Investments Limited
Unaudited accounts
Contents
Karim Investments Limited
Company Information
for the year ended 30 September 2024
Company Number
05929769 (England and Wales)
Registered Office
3 Eldon Place
Bradford
BD1 3AZ
United Kingdom
Accountants
Acksys Accounting Services
2 Henacre Wood Court
Queensbury
Bradford
West Yorkshire
BD13 2LJ
Karim Investments Limited
Statement of financial position
as at 30 September 2024
Tangible assets
265,133
265,133
Cash at bank and in hand
14,844
57,175
Creditors: amounts falling due within one year
(23,054)
(27,723)
Net current assets
96,626
94,391
Total assets less current liabilities
361,759
359,524
Creditors: amounts falling due after more than one year
(40,978)
(69,415)
Net assets
320,781
290,109
Called up share capital
1,000
1,000
Profit and loss account
319,781
289,109
Shareholders' funds
320,781
290,109
For the year ending 30 September 2024 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 director acknowledges her 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 and authorised for issue on 1 July 2025 and were signed on its behalf by
Nasreen Karim
Director
Company Registration No. 05929769
Karim Investments Limited
Notes to the Accounts
for the year ended 30 September 2024
Karim Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 05929769. The registered office is 3 Eldon Place, Bradford, BD1 3AZ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.
4
Tangible fixed assets
Land & buildings
At 30 September 2024
265,133
At 30 September 2024
265,133
At 30 September 2023
265,133
Amounts falling due within one year
Accrued income and prepayments
750
750
Amounts falling due after more than one year
Other debtors
104,086
64,189
Karim Investments Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,859
18,267
Taxes and social security
7,195
9,456
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
24,600
27,866
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).