Registered number
12447839
OUR CARBON LIMITED (formerly AQOUSTICS LTD)
Unaudited Filleted Accounts
28 February 2023
OUR CARBON LIMITED (formerly AQOUSTICS LTD)
Company Information
Director
Mr D Erasmus
Accountants
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Bankers
Monzo Bank Limited
Starling Bank Limited
Mercury Foreign Exchange Limited
Registered office
27 Old Gloucester Street
London
WC1N 3AX
Registered number
12447839
OUR CARBON LIMITED (formerly AQOUSTICS LTD)
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of OUR CARBON LIMITED (formerly AQOUSTICS LTD) for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OUR CARBON LIMITED (formerly AQOUSTICS LTD) for the year ended 28 February 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
20 November 2023
OUR CARBON LIMITED (formerly AQOUSTICS LTD)
Registered number: 12447839
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,382 -
Current assets 29,554 48,863
Prepayments and accrued income 1,362 1,196
30,916 50,059
Creditors: amounts falling due within one year (17,020) (12,696)
Net current assets 13,896 37,363
Total assets less current liabilities 15,278 37,363
Creditors: amounts falling due after more than one year (19,423) (20,164)
Accruals and deferred income (2,050) (1,000)
Net (liabilities)/assets (6,195) 16,199
Capital and reserves (6,195) 16,199
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr D Erasmus
Director
Approved by the board on 20 November 2023
OUR CARBON LIMITED (formerly AQOUSTICS LTD) 12447839 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 No description of principal activity 12447839 2021-03-01 2022-02-28 12447839 core:WithinOneYear 2022-02-28 12447839 core:AfterOneYear 2022-02-28 12447839 2022-03-01 2023-02-28 12447839 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12447839 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12447839 bus:Director1 2022-03-01 2023-02-28 12447839 countries:England 2022-03-01 2023-02-28 12447839 bus:Micro-entities 2022-03-01 2023-02-28 12447839 bus:FullAccounts 2022-03-01 2023-02-28 12447839 2023-02-28 12447839 core:WithinOneYear 2023-02-28 12447839 core:AfterOneYear 2023-02-28 12447839 2022-02-28 iso4217:GBP xbrli:pure