The Carlos Method Ltd Filleted Accounts Cover
The Carlos Method Ltd
Company No. 09150853
Unaudited Accounts
31 July 2023
The Carlos Method Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
09150853
2023
2022
£
£
Fixed assets
4,0855,454
Current assets
38035,175
Prepayments and accrued income
1912,364
Creditors: Amounts falling due within one year
(13,978)
(36,436)
Net current assets
(13,407)
1,103
Total assets less current liabilities
(9,322)
6,557
Accruals and deferred income
(900)
(901)
(10,222)
5,656
Capital and reserves
(10,222)
5,656
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
09150853
Its registered office is:
172 Long Lane
Finchley
London
N3 2RA
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 27 October 2023 and signed on its behalf by:
C. D'Souza - Director
The Carlos Method Ltd0915085331 July 202301 August 2022false27 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was personal training and sports therapist. 091508532022-08-012023-07-31091508532023-07-31091508532022-07-3109150853core:WithinOneYear2023-07-3109150853core:WithinOneYear2022-07-31091508532021-08-012022-07-3109150853bus:RegisteredOffice2022-08-012023-07-31091508532022-08-0109150853bus:Micro-entities2022-08-012023-07-3109150853bus:FullAccounts2022-08-012023-07-3109150853bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3109150853bus:Director12022-08-012023-07-3109150853bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure