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Company Registration No. 06553153 (England and Wales)
Carteme Ltd Unaudited accounts for the year ended 30 April 2024
Carteme Ltd Unaudited accounts Contents
Page
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Carteme Ltd Company Information for the year ended 30 April 2024
Director
Mr Simon Hallworth
Company Number
06553153 (England and Wales)
Registered Office
AMF Westerfield Business Centre, Ma WESTERFIELD BUSINESS CENTRE WESTERFIELD IP69AB United Kingdom
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Carteme Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
630 
839 
Investments
41,666 
41,666 
42,296 
42,505 
Current assets
Inventories
2,000 
2,000 
Debtors
71,450 
71,450 
Cash at bank and in hand
1,069 
4,784 
74,519 
78,234 
Creditors: amounts falling due within one year
(126,752)
(125,802)
Net current liabilities
(52,233)
(47,568)
Net liabilities
(9,937)
(5,063)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,939)
(5,065)
Shareholders' funds
(9,937)
(5,063)
For the year ending 30 April 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 30 December 2024 and were signed on its behalf by
Mr Simon Hallworth Director Company Registration No. 06553153
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Carteme Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Carteme Ltd is a private company, limited by shares, registered in England and Wales, registration number 06553153. The registered office is AMF Westerfield Business Centre, Ma, WESTERFIELD BUSINESS CENTRE, WESTERFIELD, IP69AB, United Kingdom.
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:
Motor vehicles
25% on Written Down Value
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,500 
At 30 April 2024
5,500 
Depreciation
At 1 May 2023
4,661 
Charge for the year
209 
At 30 April 2024
4,870 
Net book value
At 30 April 2024
630 
At 30 April 2023
839 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
41,666 
Valuation at 30 April 2024
41,666 
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Carteme Ltd Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,000 
9,000 
Other debtors
62,450 
62,450 
71,450 
71,450 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,171 
30,068 
Taxes and social security
- 
94 
Loans from directors
95,581 
95,640 
126,752 
125,802 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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