Karoon - NY Ltd

Registered number: 08817709

	2024	2023
	£	£

Current assets	21,323	21,323
Creditors: Amounts Falling Due Within One Year	(720 )	(720 )

NET CURRENT ASSETS	20,603	20,603

TOTAL ASSETS LESS CURRENT LIABILITIES	20,603	20,603

Creditors: Amounts Falling Due After More Than One Year	(30,353 )	(30,353 )

NET LIABILITIES	(9,750 )	(9,750 )

CAPITAL AND RESERVES	(9,750 )	(9,750 )

Notes

1. General Information

Karoon - NY Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08817709 . The registered office is 28 Newacres Road, Thamesmead, London, SE28 0LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Olakunle KUTEYI	16,315	-	-	-	16,315

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Olakunle KUTEYI

Director

25/09/2025