Company Registration No. 11918175 (England and Wales)
Carpe Diem Academy Ltd
Unaudited accounts
for the year ended 31 March 2024
Carpe Diem Academy Ltd
Unaudited accounts
Contents
Carpe Diem Academy Ltd
Company Information
for the year ended 31 March 2024
Company Number
11918175 (England and Wales)
Registered Office
First Floor, Unit 12,
Rushey Lane
Tyseley
B11 2BL
GB
Accountants
Nathan Grace Ltd
6 Homestead Lane
Buckinghamshire
MK18 2RU
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Carpe Diem Academy Ltd
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Carpe Diem Academy Ltd for the year ended
31 March 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Nathan Grace Ltd
Chartered Certified Accountants
6 Homestead Lane
Buckinghamshire
MK18 2RU
15 October 2024
Carpe Diem Academy Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,095
3,063
Creditors: amounts falling due within one year
(2,500)
(4,950)
Net current assets
495
113
Called up share capital
10
10
Share premium
11,847
9,468
Profit and loss account
(11,362)
(9,365)
Shareholders' funds
495
113
For the year ending 31 March 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 15 October 2024 and were signed on its behalf by
Abdul Farooq
Director
Company Registration No. 11918175
Carpe Diem Academy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Carpe Diem Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11918175. The registered office is First Floor, Unit 12, , Rushey Lane, Tyseley, B11 2BL, GB.
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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,500
4,950
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).