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Company Registration No. 13071769 (England and Wales)
Carter And Day Consultancy Ltd Unaudited accounts for the year ended 31 December 2024
Carter And Day Consultancy Ltd Unaudited accounts Contents
Page
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Carter And Day Consultancy Ltd Company Information for the year ended 31 December 2024
Directors
Dr Elisabeth Kate Day Dr Timothy Oliver Day
Company Number
13071769 (England and Wales)
Registered Office
35-37 LUDGATE HILL LONDON EC4M 7JN ENGLAND
Accountants
Louisa Burton ACA 124 City Road London Hampshire EC1V 2NX
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Carter And Day Consultancy Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
5,495 
Cash at bank and in hand
27,482 
5,084 
27,482 
10,579 
Creditors: amounts falling due within one year
(12,444)
(3,551)
Net current assets
15,038 
7,028 
Net assets
15,038 
7,028 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,036 
7,026 
Shareholders' funds
15,038 
7,028 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Dr Timothy Oliver Day Director Company Registration No. 13071769
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Carter And Day Consultancy Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Carter And Day Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13071769. The registered office is 35-37 LUDGATE HILL, , LONDON, EC4M 7JN, ENGLAND.
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:
Plant & machinery
3 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
713 
At 31 December 2024
713 
Depreciation
At 1 January 2024
713 
At 31 December 2024
713 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
5,495 
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Carter And Day Consultancy Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,113 
2,247 
Loans from directors
10,331 
1,304 
12,444 
3,551 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Transactions with related parties
During the year the company repaid £986 to the director, T Day. At 31 December 2024 the company owed £7,5166 to the director T Day. During the year the director, E Day, advanced the company £13. At 31 December 2024 the company owed £2,665 to the director E Day.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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