IRIS Accounts Production v24.1.9.2 OC423068 designated member designated member 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4230682023-03-31OC4230682024-03-31OC4230682023-04-012024-03-31OC4230682022-03-31OC4230682022-04-012023-03-31OC4230682023-03-31OC423068ns15:EnglandWales2023-04-012024-03-31OC423068ns14:PoundSterling2023-04-012024-03-31OC423068ns10:Director12023-04-012024-03-31OC423068ns10:Director22023-04-012024-03-31OC423068ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-31OC423068ns10:SmallEntities2023-04-012024-03-31OC423068ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31OC423068ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31OC423068ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-31OC423068ns10:FullAccounts2023-04-012024-03-31OC423068ns10:RegisteredOffice2023-04-012024-03-31OC423068ns5:CurrentFinancialInstruments2024-03-31OC423068ns5:CurrentFinancialInstruments2023-03-31OC423068ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31OC423068ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: OC423068 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 March 2024

for

Carbot LLP

Carbot LLP (Registered number: OC423068)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Carbot LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Xerica Limited
Madcat Software Ltd





REGISTERED OFFICE: 24 Lancaster Drive
Derby
Derbyshire
DE65 5JQ





REGISTERED NUMBER: OC423068 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Carbot LLP (Registered number: OC423068)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 660 23,754
Cash at bank 8,866 9,919
9,526 33,673
CREDITORS
Amounts falling due within one year 5 6,447 17,249
NET CURRENT ASSETS 3,079 16,424
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 3,079 16,424

LOANS AND OTHER DEBTS DUE TO MEMBERS 6 3,079 16,424

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 3,079 16,424

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 1 August 2024 and were signed by:




Madcat Software Ltd - Designated member




Xerica Limited - Designated member


Carbot LLP (Registered number: OC423068)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Carbot LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 660 -
Prepayments and accrued income - 23,754
660 23,754

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 6,927
VAT 5,622 7,714
Other creditors - 2,608
Accrued expenses 825 -
6,447 17,249

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.24 31.3.23
£    £   
Amounts owed to members in respect of profits 3,079 16,424

Falling due within one year 3,079 16,424

Allocated profits are debts due to members which, unless otherwise agreed by the members, rank pari passu with ordinary creditors in the event of a winding up.