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Registered number: 14911180
Carnelian Consultancy Ltd
Unaudited Financial Statements
For the Period 2 June 2023 to 30 June 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Starlena Mcketty-Campbell
Company Number 14911180
Registered Office 124-128
City Road
London
England
EC1V 2NX
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Carnelian Consultancy Ltd for the period 2 June 2023 to 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Carnelian Consultancy Ltd for the period 2 June 2023 to 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Carnelian Consultancy Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Carnelian Consultancy Ltd and state those matters that we have agreed to state to the director of Carnelian Consultancy Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carnelian Consultancy Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Carnelian Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Carnelian Consultancy Ltd . You consider that Carnelian Consultancy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Carnelian Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18/02/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 14911180
30 June 2024
£
Fixed assets 2,682
Current assets 1,302
Prepayments and accrued income 30
Creditors: Amounts Falling Due Within One Year (1,333 )
NET CURRENT LIABILITIES (1 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,681
NET ASSETS 2,681
CAPITAL AND RESERVES 2,681

Notes

1. General Information
Carnelian Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14911180 . The registered office is 124-128, City Road, London, England, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 18 February 2025 and were signed on its behalf by:
Starlena Mcketty-Campbell
Director
18/02/2025
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