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REGISTERED NUMBER: 10755145 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Carbon Recruitment Ltd

Carbon Recruitment Ltd (Registered number: 10755145)

Contents of the Financial Statements
for the year ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Carbon Recruitment Ltd

Company Information
for the year ended 31 August 2024







DIRECTOR: L B Elkington





REGISTERED OFFICE: 8 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR





REGISTERED NUMBER: 10755145 (England and Wales)





ACCOUNTANTS: KPSK Accounts and Tax Limited
8 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR

Carbon Recruitment Ltd (Registered number: 10755145)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 887 -

CURRENT ASSETS
Debtors 4 359,505 83,735
Cash at bank 183,480 57,991
542,985 141,726
CREDITORS
Amounts falling due within one year 5 388,601 86,186
NET CURRENT ASSETS 154,384 55,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,271

55,540

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 155,171 55,440
155,271 55,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2025 and were signed by:





L B Elkington - Director


Carbon Recruitment Ltd (Registered number: 10755145)

Notes to the Financial Statements
for the year ended 31 August 2024


1. ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 9 ) .

Carbon Recruitment Ltd (Registered number: 10755145)

Notes to the Financial Statements - continued
for the year ended 31 August 2024


3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023 19,876
Additions 1,331
At 31 August 2024 21,207
DEPRECIATION
At 1 September 2023 19,876
Charge for year 444
At 31 August 2024 20,320
NET BOOK VALUE
At 31 August 2024 887
At 31 August 2023 -

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade debtors 359,505 72,203
Other debtors - 11,532
359,505 83,735

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Bank loans and overdrafts 154,345 -
Trade creditors 15,000 -
Tax 174,544 56,216
Social security and other taxes 14,243 6,560
VAT 26,719 21,534
Pension liability - (84 )
Accrued expenses 3,750 1,960
388,601 86,186