Registered number
13086511
CARBONITE CONSULTING LIMITED
Report and Accounts
31 December 2023
CARBONITE CONSULTING LIMITED
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 225,495 110,732
225,495 110,732
Creditors: amounts falling due within one year (64,414) (46,702)
Net current assets 161,081 64,030
Total assets less current liabilities 161,081 64,030
Net assets 161,081 64,030
Capital and reserves 161,081 64,030
The director controls the company.

During the year the company paid £312 (2022 : £312) to N Kidd for use of home as office.

During the year N Kidd had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £83,976 (2022 : £31831.6 ) and the maximum balance outstanding during the year was £31,832 (2022 : £102966.60).

To the extent that any part of the loan remains outstanding by 30 September 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
N Kidd
Director
Approved by the board on 25 October 2024
CARBONITE CONSULTING LIMITED 13086511 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 N Kidd No description of principal activity 13086511 2023-01-01 2023-12-31 13086511 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13086511 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13086511 bus:Director40 2023-01-01 2023-12-31 13086511 bus:Micro-entities 2023-01-01 2023-12-31 13086511 bus:FullAccounts 2023-01-01 2023-12-31 13086511 2023-12-31 13086511 2022-12-31 iso4217:GBP xbrli:pure