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Company registration number: 04920752
Karim (U.K.) Limited
Unaudited filleted financial statements
31 October 2024
Karim (U.K.) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Karim (U.K.) Limited
Directors and other information
Directors Mr Ali Khan Karim
Mr Hanif Karim
Secretary Mr Hanif Karim
Company number 04920752
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Karim (U.K.) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Karim (U.K.) Limited
Year ended 31 October 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
24 July 2025
Karim (U.K.) Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 9,214 10,847
______ ______
Current assets 64,031 67,467
Prepayments and accrued income 107 101
______ ______
64,138 67,568
Creditors: amounts falling due within one year ( 65,823) ( 59,692)
______ ______
Net current (liabilities)/assets ( 1,685) 7,876
______ ______
Total assets less current liabilities 7,529 18,723
Creditors: amounts falling due after more than one year ( 97,223) ( 101,420)
Accruals and deferred income ( 650) ( 650)
______ ______
Net liabilities ( 90,344) ( 83,347)
______ ______
Capital and reserves ( 90,344) ( 83,347)
______ ______
Notes to the financial statements
Karim (U.K.) Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ali Khan Karim ( 15,864) 54,651 ( 55,859) ( 17,072)
Mr Hanif Karim ( 22,579) 58,049 ( 44,291) ( 8,821)
______ ______ ______ ______
( 38,443) 112,700 ( 100,150) ( 25,893)
______ ______ ______ ______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ali Khan Karim ( 3,068) ( 12,796) - ( 15,864)
Mr Hanif Karim ( 19,483) ( 3,096) - ( 22,579)
______ ______ ______ ______
( 22,551) ( 15,892) - ( 38,443)
______ ______ ______ ______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 24 July 2025 , and are signed on behalf of the board by:
Mr Ali Khan Karim
Director
Company registration number: 04920752
The company is a private company limited by shares, registered in England and Wales.