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Company Registration No. 11752290 (England and Wales)
Carew & Co. Solutions Limited Unaudited accounts for the year ended 31 January 2024
Carew & Co. Solutions Limited Unaudited accounts Contents
Page
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Carew & Co. Solutions Limited Company Information for the year ended 31 January 2024
Director
Adam Edward CAREW
Company Number
11752290 (England and Wales)
Registered Office
Regbloom 14 Malden Road London London NW5 3HN England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Carew & Co. Solutions Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,943 
3,678 
Current assets
Debtors
378 
2,449 
Cash at bank and in hand
(13)
(9)
365 
2,440 
Creditors: amounts falling due within one year
(893)
(3,788)
Net current liabilities
(528)
(1,348)
Net assets
2,415 
2,330 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,315 
2,230 
Shareholders' funds
2,415 
2,330 
For the year 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 director acknowledges his 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
Adam Edward CAREW Director Company Registration No. 11752290
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Carew & Co. Solutions Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Carew & Co. Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11752290. The registered office is Regbloom, 14 Malden Road, London, London, NW5 3HN, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
20% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,810 
3,440 
5,250 
At 31 January 2024
1,810 
3,440 
5,250 
Depreciation
At 1 February 2023
884 
688 
1,572 
Charge for the year
185 
550 
735 
At 31 January 2024
1,069 
1,238 
2,307 
Net book value
At 31 January 2024
741 
2,202 
2,943 
At 31 January 2023
926 
2,752 
3,678 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
342 
Other debtors
378 
2,107 
378 
2,449 
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Carew & Co. Solutions Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,523 
Trade creditors
- 
1,615 
Taxes and social security
193 
- 
Accruals
700 
650 
893 
3,788 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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