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Company Registration No. 13734768 (England and Wales)
Carpathia Operational Consultants Ltd Unaudited accounts for the year ended 31 March 2024
Carpathia Operational Consultants Ltd Unaudited accounts Contents
Page
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Carpathia Operational Consultants Ltd Company Information for the year ended 31 March 2024
Directors
Mr M Caughey Mr A Collins
Company Number
13734768 (England and Wales)
Registered Office
5 Main Street Middleton Market Harborough Leics LE16 8YU United Kingdom
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Carpathia Operational Consultants Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,334 
1,612 
Current assets
Cash at bank and in hand
3,242 
289 
Creditors: amounts falling due within one year
(4,495)
(666)
Net current liabilities
(1,253)
(377)
Net assets
1,081 
1,235 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
981 
1,135 
Shareholders' funds
1,081 
1,235 
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Mr M Caughey Director Company Registration No. 13734768
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Carpathia Operational Consultants Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Carpathia Operational Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13734768. The registered office is 5 Main Street, Middleton, Market Harborough, Leics, LE16 8YU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,149 
Additions
1,500 
At 31 March 2024
3,649 
Depreciation
At 1 April 2023
537 
Charge for the year
778 
At 31 March 2024
1,315 
Net book value
At 31 March 2024
2,334 
At 31 March 2023
1,612 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,844 
268 
Loans from directors
401 
198 
Accruals
250 
200 
4,495 
666 
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Carpathia Operational Consultants Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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