Acorah Software Products - Accounts Production 15.0.500 false true false 9 November 2022 31 January 2024 31 January 2024 14472621 Mr J L Purslow Mr M J Riddiford Mr J N Couch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14472621 2022-11-08 14472621 2024-01-31 14472621 2022-11-09 2024-01-31 14472621 frs-core:Non-currentFinancialInstruments 2024-01-31 14472621 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-11-09 2024-01-31 14472621 frs-core:PlantMachinery 2022-11-09 2024-01-31 14472621 frs-core:ShareCapital 2024-01-31 14472621 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14472621 frs-bus:PrivateLimitedCompanyLtd 2022-11-09 2024-01-31 14472621 frs-bus:AbridgedAccounts 2022-11-09 2024-01-31 14472621 frs-bus:SmallEntities 2022-11-09 2024-01-31 14472621 frs-bus:AuditExempt-NoAccountantsReport 2022-11-09 2024-01-31 14472621 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-09 2024-01-31 14472621 frs-bus:Director1 2022-11-09 2024-01-31 14472621 frs-bus:Director2 2022-11-09 2024-01-31 14472621 frs-bus:Director3 2022-11-09 2024-01-31 14472621 frs-countries:EnglandWales 2022-11-09 2024-01-31
Carbon Plantations 2 Limited
Unaudited ABRIDGED Financial Statements
For the Period 9 November 2022 to 31 January 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 14472621
31 January 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,990,817
1,990,817
CURRENT ASSETS
Debtors 94,309
Cash at bank and in hand 14,418
108,727
Creditors: Amounts Falling Due Within One Year (2,066,478 )
NET CURRENT ASSETS (LIABILITIES) (1,957,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,066
Creditors: Amounts Falling Due After More Than One Year (436,364 )
NET LIABILITIES (403,298 )
CAPITAL AND RESERVES
Called up share capital 5 10
Profit and Loss Account (403,308 )
SHAREHOLDERS' FUNDS (403,298)
Page 1
Page 2
For the period ending 31 January 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr M J Riddiford
Director
09/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Carbon Plantations 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14472621 . The registered office is The Office Euston Hall, Euston, Thetford, IP24 2QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover relates to grants awarded by government agencies and is measured at the fair value of consideration received or receivable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Straight line over the term of the lease
Plant & Machinery 10% and 2% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets
Total
£
Cost
As at 9 November 2022 -
Additions 2,063,876
As at 31 January 2024 2,063,876
Depreciation
As at 9 November 2022 -
Provided during the period 73,059
As at 31 January 2024 73,059
Net Book Value
As at 31 January 2024 1,990,817
As at 9 November 2022 -
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5. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 10
Page 4