09984397falsecleaning and employment agency2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09984397

Carousell Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Carousell Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Alexander Elmkies
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09984397
BANKERS
Santander
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Carousell Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Carousell Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand86319
86319
CREDITORS: Amounts falling due within one year28,9899,595
NET CURRENT LIABILITIES(8,903)(9,276)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,903)(9,276)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(9,003)(9,376)
SHAREHOLDERS' FUNDS(8,903)(9,276)
For the year ending 28/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
Alexander Elmkies
Director

Carousell Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors7,7898,515
Accruals1,2001,080
8,9899,595
3. EMPLOYEES
20242023
No.No.
Average number of employees12
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
5. CONTROLLING PARTY
The company is controlled by Alexander Elmkies, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.

Carousell Limited

6. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by Alexander Elmkies, the director. The loans are interest free and repayable on demand. at the year end, the balance due to the director totalled £7,717 (2023: £8,516).