Carla 24 Limited 06644521 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is 68209 - Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 06644521 2022-08-01 2023-07-31 06644521 2023-07-31 06644521 core:RetainedEarningsAccumulatedLosses 2023-07-31 06644521 core:ShareCapital 2023-07-31 06644521 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06644521 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 06644521 bus:Micro-entities 2022-08-01 2023-07-31 06644521 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06644521 bus:FullAccounts 2022-08-01 2023-07-31 06644521 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06644521 bus:RegisteredOffice 2022-08-01 2023-07-31 06644521 bus:Director2 2022-08-01 2023-07-31 06644521 bus:Director3 2022-08-01 2023-07-31 06644521 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06644521 bus:Agent1 2022-08-01 2023-07-31 06644521 countries:EnglandWales 2022-08-01 2023-07-31 06644521 2021-08-01 2022-07-31 06644521 2022-07-31 06644521 core:RetainedEarningsAccumulatedLosses 2022-07-31 06644521 core:ShareCapital 2022-07-31 06644521 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 06644521 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06644521

Carla 24 Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Carla 24 Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

5

 

Carla 24 Limited

Company Information

Directors

Mrs Carla Iucci

Mr Marcel Arthur Ulrich

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

06644521

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Carla 24 Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carla 24 Limited for the year ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that Carla 24 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Carla 24 Limited is exempt from the statutory audit requirement for the year to 31 July 2023.

We have not been instructed to carry out an audit or a review of the accounts of Carla 24 Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

23 February 2024

 

Carla 24 Limited

(Registration number: 06644521)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

194,009

212,750

Current assets

 

177,077

172,469

Prepayments and accrued income

 

1,575

2,157

Creditors: Amounts falling due within one year

 

(3,653)

(3,148)

Net current assets

 

174,999

171,478

Total assets less current liabilities

 

369,008

384,228

Creditors: Amounts falling due after more than one year

 

(432,051)

(442,181)

Accruals and deferred income

 

(1,300)

(1,941)

Net liabilities

 

(64,343)

(59,894)

capital and reserves

 

Called up share capital

1

1

Profit and loss account

(64,344)

(59,895)

Capital and reserves

 

(64,343)

(59,894)

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 July 2023.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with section 476 of the Companies Act 2006; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Carla 24 Limited

(Registration number: 06644521)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................

Mrs Carla Iucci

Director

.........................................

Mr Marcel Arthur Ulrich

Director

 

Carla 24 Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the Board on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).