1 August 2023 false Taxfiler 2024.6.1 10217616business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102176162023-07-31 102176162023-08-012024-07-31 10217616business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10217616business:FilletedAccounts2023-08-012024-07-31 102176162024-07-31 10217616business:Director12023-08-012024-07-31 10217616business:RegisteredOffice2023-08-012024-07-31 102176162023-07-31 10217616core:WithinOneYear2024-07-31 10217616core:WithinOneYear2023-07-31 10217616core:AfterOneYear2024-07-31 10217616core:AfterOneYear2023-07-31 10217616countries:EnglandWales2023-08-012024-07-31 102176162022-08-012023-07-31 10217616business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10217616 (England and Wales)
The Carmania Group Ltd Unaudited accounts for the year ended 31 July 2024
The Carmania Group Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
- 2 -
The Carmania Group Ltd Company Information for the year ended 31 July 2024
Director
Bartosz Bielaszewski
Company Number
10217616 (England and Wales)
Registered Office
31A HIGH STREET IRTHLINGBOROUGH WELLINGBOROUGH NN9 5TE ENGLAND
Accountants
Bileri Accountants Ltd 36 Billing Road Office 2 Northampton NN1 5DQ
- 3 -
The Carmania Group Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
1,099 
4,213 
Current assets
116,645 
130,512 
Prepayments and accrued income
600 
- 
Creditors: amounts falling due within one year
(62,083)
(63,157)
Net current assets
55,162 
67,355 
Total assets less current liabilities
56,261 
71,568 
Creditors: amounts falling due after more than one year
(8,337)
(18,409)
Net assets
47,924 
53,159 
Capital and reserves
47,924 
53,159 
NOTES TO THE ACCOUNTS
1 Statutory information
The Carmania Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10217616. The registered office is 31A HIGH STREET, IRTHLINGBOROUGH, WELLINGBOROUGH, NN9 5TE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2025
Bartosz Bielaszewski Director Company Registration No. 10217616
- 4 -