BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of telecommunication activities. 22 August 2024 1 1 NI674303 2023-11-30 NI674303 2022-11-30 NI674303 2021-11-30 NI674303 2022-12-01 2023-11-30 NI674303 2021-12-01 2022-11-30 NI674303 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI674303 uk-curr:PoundSterling 2022-12-01 2023-11-30 NI674303 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 NI674303 uk-core:CapitalReserve 2023-11-30 NI674303 uk-core:CapitalReserve 2022-11-30 NI674303 2022-12-01 2023-11-30 NI674303 uk-bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 NI674303 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI674303 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI674303
 
 
Cara Telecom Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023
Cara Telecom Ltd
Company Registration Number: NI674303
STATEMENT OF FINANCIAL POSITION
as at 30 November 2023

    2023   2022
  £   £
 
Fixed Assets 31,738   40,226
  ─────────   ─────────
Current assets 147,109   93,165
Prepayments and accrued income 187   187
Creditors: amounts falling due within one year (109,892)   (79,016)
  ─────────   ─────────
Net Current Assets 37,404   14,336
  ─────────   ─────────
Total Assets less Current Liabilities 69,142   54,562
Accruals and deferred income (1,500)   (1,500)
  ─────────   ─────────
Net Assets 67,642   53,062
  ═════════   ═════════
 
Capital and Reserves 67,642   53,062
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Cara Telecom Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI674303. The registered office of the company is 188 Barony Road, Omagh, Co Tyrone, BT79 9AB. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2022 - 1).
 
  2023 2022
  Number Number
 
Employee 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 22 August 2024 and signed by:
 
 
   
________________________________  
Plunkett Doyle  
Director