Carve Holdings UK Ltd Filleted Accounts Cover
Carve Holdings UK Ltd
Company No. 12046508
Unaudited Accounts
31 December 2023
Carve Holdings UK Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
12046508
2023
2022
£
£
Fixed assets
150,201150,201
Current assets
171,290171,290
Creditors: Amounts falling due within one year
(136)
(136)
Net current assets
171,154171,154
Total assets less current liabilities
321,355321,355
Creditors: Amounts falling due after more than one year
(321,000)
(321,000)
355355
Capital and reserves
355
355
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Carve Holdings UK Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12046508
Its registered office is:
84A Lancaster Road
Enfield
EN2 0BX
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 September 2024 and signed on its behalf by:
D. Bear - Director
Carve Holdings UK Ltd1204650831 December 202301 January 2023false23 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was . 120465082023-01-012023-12-31120465082023-12-31120465082022-12-3112046508core:WithinOneYear2023-12-3112046508core:WithinOneYear2022-12-3112046508core:AfterOneYear2023-12-3112046508core:AfterOneYear2022-12-31120465082022-01-012022-12-3112046508countries:UnitedKingdom2023-01-012023-12-3112046508bus:RegisteredOffice2023-01-012023-12-31120465082023-01-0112046508bus:Micro-entities2023-01-012023-12-3112046508bus:FullAccounts2023-01-012023-12-3112046508bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112046508bus:Director12023-01-012023-12-3112046508bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure