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CARBON POINT LIMITED

Registered Number
07280335
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

CARBON POINT LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

JANSARI, Divyesh Rameshchandra

Registered Address

8 Invergarry Close
Rushey Mead
Leicester
LE4 7PQ

Registered Number

07280335 (England and Wales)
CARBON POINT LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3734917
734917
Current assets
Debtors418,60317,522
Cash at bank and on hand7,55214,241
26,15531,763
Creditors amounts falling due within one year5(26,297)(31,535)
Net current assets (liabilities)(142)228
Total assets less current liabilities5921,145
Net assets5921,145
Capital and reserves
Called up share capital11
Profit and loss account5911,144
Shareholders' funds5921,145
The financial statements were approved and authorised for issue by the Director on 5 February 2025, and are signed on its behalf by:
JANSARI, Divyesh Rameshchandra
Director
Registered Company No. 07280335
CARBON POINT LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 233,2043,204
At 30 June 243,2043,204
Depreciation and impairment
At 01 July 232,2872,287
Charge for year183183
At 30 June 242,4702,470
Net book value
At 30 June 24734734
At 30 June 23917917
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests14,60313,522
Prepayments and accrued income4,0004,000
Total18,60317,522
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties856-
Other creditors24,44229,935
Accrued liabilities and deferred income9991,600
Total26,29731,535
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
A loan account exists between the company and Carbon Point Connections Ltd, a company of which the director, D Jansari, is also a director. At the year end, the balance owed by Carbon Point Connections Ltd was £12,203 (2023 - £12,203) A loan account exists between the company and Carbon Point EV Solutions Ltd, a company of which the director, D Jansari, is also a director. At the year end, the balance owed to Carbon Point EV Solutions Ltd was £856 (2023 - £1,319 Debit) A loan account exists between the company and Carbon Point Ventures Ltd, a company of which the director, D Jansari, is also a director. At the year end, the balance owed by Carbon Point Ventures Ltd was £2,400 (2023 - £NIL)