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REGISTERED NUMBER: 08021512 (England and Wales)











Financial Statements

for the Year Ended 30 April 2024

for

CARMONA CONSULTANTS LIMITED

CARMONA CONSULTANTS LIMITED (REGISTERED NUMBER: 08021512)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CARMONA CONSULTANTS LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs K M McCarthy
Mr T F McCarthy





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 08021512 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

CARMONA CONSULTANTS LIMITED (REGISTERED NUMBER: 08021512)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Cash at bank 3,065 1,365

CREDITORS
Amounts falling due within one year 4 22,199 18,563
NET CURRENT LIABILITIES (19,134 ) (17,198 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,134

)

(17,198

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (19,234 ) (17,298 )
SHAREHOLDERS' FUNDS (19,134 ) (17,198 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:





Mrs K M McCarthy - Director


CARMONA CONSULTANTS LIMITED (REGISTERED NUMBER: 08021512)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Carmona Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' current accounts 20,400 16,763
Accruals and deferred income 1,799 1,800
22,199 18,563

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
99 A Class Ordinary £1 99 99
1 B Class Ordinary £1 1 1
100 100

6. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed an amount of £20,400 (2023: £16,763) to the directors. The amount is interest free and repayable on demand.