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Company Registration No. 09285010 (England and Wales)
Carlyon Developments Ltd Unaudited accounts for the period from 1 November 2022 to 31 December 2023
Carlyon Developments Ltd Unaudited accounts Contents
Page
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Carlyon Developments Ltd Company Information for the period from 1 November 2022 to 31 December 2023
Directors
Nacer Eddine Anou Abbas Ajmal
Company Number
09285010 (England and Wales)
Registered Office
14-18 Brighton Grove Newcastle Upon Tyne NE4 5NR England
Accountants
Smash Accounting Limited 71-75 Shelton Street London Greater London WC2H 9JQ
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Carlyon Developments Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
193 
- 
Investment property
126,072 
56,589 
126,265 
56,589 
Current assets
Debtors
937 
- 
Cash at bank and in hand
5,387 
1,302 
6,324 
1,302 
Creditors: amounts falling due within one year
(35,614)
- 
Net current (liabilities)/assets
(29,290)
1,302 
Total assets less current liabilities
97,075 
57,991 
Creditors: amounts falling due after more than one year
(166,999)
(61,010)
Net liabilities
(69,924)
(3,019)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(70,024)
(3,119)
Shareholders' funds
(69,924)
(3,019)
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Nacer Eddine Anou Director Company Registration No. 09285010
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Carlyon Developments Ltd Notes to the Accounts for the period from 1 November 2022 to 31 December 2023
1
Statutory information
Carlyon Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09285010. The registered office is 14-18 Brighton Grove, Newcastle Upon Tyne, NE4 5NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 November 2022 to 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line over three years
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Carlyon Developments Ltd Notes to the Accounts for the period from 1 November 2022 to 31 December 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
290 
At 31 December 2023
290 
Depreciation
Charge for the period
97 
At 31 December 2023
97 
Net book value
At 31 December 2023
193 
5
Investment property
2023 
£ 
Fair value at 1 November 2022
56,589 
Additions
69,483 
At 31 December 2023
126,072 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
937 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
34,312 
- 
Other creditors
700 
- 
Accruals
602 
- 
35,614 
- 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
166,999 
61,010 
9
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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