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Registered number: 08073933
Carmelo (Cambridge) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08073933
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 524 686
524 686
CURRENT ASSETS
Debtors 5 - 429
Cash at bank and in hand 244,012 236,690
244,012 237,119
Creditors: Amounts Falling Due Within One Year 6 (9,375 ) (10,188 )
NET CURRENT ASSETS (LIABILITIES) 234,637 226,931
TOTAL ASSETS LESS CURRENT LIABILITIES 235,161 227,617
NET ASSETS 235,161 227,617
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 235,159 227,615
SHAREHOLDERS' FUNDS 235,161 227,617
Page 1
Page 2
For the year ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Carmelo De Masi
Director
19/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Carmelo (Cambridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08073933 . The registered office is Quern House, Mill Court, Great Shelford , Cambridge, Cambridgeshire, CB22 5LD.
2. Accounting Policies
2.1. Basis of Preparation of 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. 
2.2. Turnover
Turnover represents gross invoiced sales of services, less value added tax calculated at a flat rate on those gross
sales, which are recognised when the services are provided
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. 
Fixtures & Fittings 20% on reducing balance
Computer Equipment Straight line over 3 years
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 1,175 619 1,794
As at 31 May 2024 1,175 619 1,794
Depreciation
As at 1 June 2023 649 459 1,108
Provided during the period 105 57 162
As at 31 May 2024 754 516 1,270
Net Book Value
As at 31 May 2024 421 103 524
As at 1 June 2023 526 160 686
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 429
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 6,587 6,883
Other taxes and social security 17 352
VAT 2,770 2,077
Accruals and deferred income - 872
Directors' loan accounts 1 4
9,375 10,188
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Ultimate Controlling Party
The ultimate controlling parties are the directors Mr and Mrs De Masi by virtue of their ownership of 100% of the
issued share capital of the company.
Page 4