Karmon Ltd Filleted Accounts Cover
Karmon Ltd
Company No. 09247277
Unaudited Accounts
31 October 2025
Karmon Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
09247277
2025
2024
£
£
Fixed assets
25,51927,674
Current assets
26,47013,104
Creditors: Amounts falling due within one year
(20,010)
(7,834)
Net current assets
6,4605,270
Total assets less current liabilities
31,97932,944
Creditors: Amounts falling due after more than one year
(30,496)
(31,237)
Accruals and deferred income
(1,439)
(1,440)
44267
Capital and reserves
44
267
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 November 2024
3,693
Advanced in the period
37,015
Amounts repaid in the period
(26,462)
At 31 October 2025
14,246
4
General information
Karmon Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09247277
Its registered office is:
C/O Afe Accountants Limited
Building 3
North London Business Park
London
N11 1GN
For the year ended 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 July 2026 and signed on its behalf by:
M.O. Olatunde-Adetitun - Director
Karmon Ltd0924727731 October 202501 November 2024false13 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Financial intermediation not elsewhere classified. 092472772024-11-012025-10-31092472772025-10-31092472772024-10-3109247277core:WithinOneYear2025-10-3109247277core:WithinOneYear2024-10-3109247277core:AfterOneYear2025-10-3109247277core:AfterOneYear2024-10-31092472772023-11-012024-10-31092472772024-11-0109247277countries:UnitedKingdom2024-11-012025-10-3109247277bus:RegisteredOffice2024-11-012025-10-3109247277bus:Micro-entities2024-11-012025-10-3109247277bus:FullAccounts2024-11-012025-10-3109247277bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3109247277bus:Director22024-11-012025-10-3109247277bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure