CARBON247 LIMITED

Company Registration Number:
01696929 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CARBON247 LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CARBON247 LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 101,841 90,385
Total fixed assets: 101,841 90,385
Current assets
Debtors:   6,502,597 860,416
Cash at bank and in hand: 3,981,644 1,545,229
Total current assets: 10,484,241 2,405,645
Creditors: amounts falling due within one year:   (9,266,628) (2,556,786)
Net current assets (liabilities): 1,217,613 (151,141)
Total assets less current liabilities: 1,319,454 (60,756)
Creditors: amounts falling due after more than one year:   (21,054) (31,667)
Total net assets (liabilities): 1,298,400 (92,423)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,297,400 (93,423)
Shareholders funds: 1,298,400 (92,423)

The notes form part of these financial statements

CARBON247 LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Vaughan Roberts
Status: Director

The notes form part of these financial statements

CARBON247 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARBON247 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 23 23

CARBON247 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 97,375
Additions 70,635
Disposals (33,995)
At 30 April 2024 134,015
Depreciation
At 01 May 2023 6,990
Charge for year 29,433
On disposals (4,249)
At 30 April 2024 32,174
Net book value
At 30 April 2024 101,841
At 30 April 2023 90,385