Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13063395 Dr Stuart Lake Mrs Rachel Lake Mrs Rachel Lake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13063395 2022-12-31 13063395 2023-12-31 13063395 2023-01-01 2023-12-31 13063395 frs-core:CurrentFinancialInstruments 2023-12-31 13063395 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13063395 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13063395 frs-bus:Micro-entities 2023-01-01 2023-12-31 13063395 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13063395 frs-bus:Director1 2023-01-01 2023-12-31 13063395 frs-bus:Director1 2022-12-31 13063395 frs-bus:Director1 2023-12-31 13063395 frs-bus:Director2 2023-01-01 2023-12-31 13063395 frs-bus:Director2 2022-12-31 13063395 frs-bus:Director2 2023-12-31 13063395 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 13063395 2021-12-31 13063395 2022-12-31 13063395 2022-01-01 2022-12-31 13063395 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13063395
Carbon Sustainability Limited
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 13063395
2023 2022
£ £
Fixed assets 33,167 34,075
Current assets 8,372 7,309
Creditors: Amounts Falling Due Within One Year (3,262 ) (9,059 )
NET CURRENT ASSETS (LIABILITIES) 5,110 (1,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,277 32,325
Accruals and deferred income (945 ) (792 )
NET ASSETS 37,332 31,533
CAPITAL AND RESERVES 37,332 31,533

Notes

1. General Information
Carbon Sustainability Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13063395 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
The company owed £624 to the directors. This amount is included within creditors.
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Dr Stuart Lake - - - - (312 )
Mrs Rachel Lake - - - - (312 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Stuart Lake
Director
Mrs Rachel Lake
Director
6 September 2024