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Company Registration number: SC782630

Carno Media Ltd

Annual Report and
Unaudited Financial Statements


for the
Period from 14 September 2023 to 30 September 2024

 

Carno Media Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Carno Media Ltd

Balance Sheet as at 30 September 2024

2024
£

     

Fixed assets

 

8,852

Current assets

23,563

 

Creditors: Amounts falling due within one year

(13,478)

 

Net current assets

 

10,085

   

18,937

Capital and reserves

 

18,937

 

Carno Media Ltd

Balance Sheet as at 30 September 2024 (continued)

Notes to the financial statements for the Period from 14 September 2023 to 30 September 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the director on 12 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 14 September 2023
£

Advances to director
£

At 30 September 2024
£

Mrs L Carnochan

-

9,786

9,786

 

Carno Media Ltd

Balance Sheet as at 30 September 2024 (continued)

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2024
 

.........................................
Mrs L Carnochan
Director

Company registration number: SC782630