1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13148774business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131487742022-01-31 131487742022-02-012023-01-31 13148774business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13148774business:FilletedAccounts2022-02-012023-01-31 131487742023-01-31 13148774business:Director12022-02-012023-01-31 13148774business:Director22022-02-012023-01-31 13148774business:Director32022-02-012023-01-31 13148774business:RegisteredOffice2022-02-012023-01-31 131487742022-01-31 13148774core:WithinOneYear2023-01-31 13148774core:WithinOneYear2022-01-31 13148774countries:EnglandWales2022-02-012023-01-31 131487742021-02-012022-01-31 13148774business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13148774 (England and Wales)
Carousel Media Ltd Unaudited accounts for the year ended 31 January 2023
Carousel Media Ltd Annual report and unaudited accounts for the year ended 31 January 2023
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Carousel Media Ltd Company Information for the year ended 31 January 2023
Directors
J J Lewis J O Round J J Simpson
Company Number
13148774 (England and Wales)
Registered Office
22 NORTH DRIVE HEBBURN NE31 1ER UNITED KINGDOM
Accountants
JBC Management Solutions Ltd 155 Middle Drive Ponteland Newcastle upon Tyne Northumberland NE20 9DU
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Carousel Media Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
1,630 
726 
Current assets
4,014 
3,305 
Creditors: amounts falling due within one year
(114)
(524)
Net current assets
3,900 
2,781 
Total assets less current liabilities
5,530 
3,507 
Accruals and deferred income
(450)
(450)
Net assets
5,080 
3,057 
Capital and reserves
5,080 
3,057 
NOTES TO THE ACCOUNTS
1 Statutory information
Carousel Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13148774. The registered office is 22 NORTH DRIVE, HEBBURN, NE31 1ER, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2023
J J Simpson Director Company Registration No. 13148774
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