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Company Registration No. 14599748 (England and Wales)
Carmenola Ltd Unaudited accounts for the period from 17 January 2023 to 31 January 2024
Carmenola Ltd Unaudited accounts Contents
Page
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Carmenola Ltd Company Information for the period from 17 January 2023 to 31 January 2024
Director
CARMEN BERTALAN
Company Number
14599748 (England and Wales)
Registered Office
8b Dalton Grove Huddersfield West Yorkshire HD5 9LJ England
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Carmenola Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,208 
Current assets
Cash at bank and in hand
1,648 
Creditors: amounts falling due within one year
(450)
Net current assets
1,198 
Total assets less current liabilities
4,406 
Creditors: amounts falling due after more than one year
(3,887)
Net assets
519 
Capital and reserves
Profit and loss account
519 
Shareholders' funds
519 
For the period 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 her 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 2 October 2024 and were signed on its behalf by
CARMEN BERTALAN Director Company Registration No. 14599748
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Carmenola Ltd Notes to the Accounts for the period from 17 January 2023 to 31 January 2024
1
Statutory information
Carmenola Ltd is a private company, limited by shares, registered in England and Wales, registration number 14599748. The registered office is 8b Dalton Grove, Huddersfield, West Yorkshire, HD5 9LJ, 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 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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 January 2023
- 
- 
- 
Additions
3,500 
480 
3,980 
At 31 January 2024
3,500 
480 
3,980 
Depreciation
Charge for the period
700 
72 
772 
At 31 January 2024
700 
72 
772 
Net book value
At 31 January 2024
2,800 
408 
3,208 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
450 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
3,887 
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Carmenola Ltd Notes to the Accounts for the period from 17 January 2023 to 31 January 2024
7
Average number of employees
During the period the average number of employees was 1.
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