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Registration number: 06653201

Carysium Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Carysium Consulting Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3 to 4

 

Carysium Consulting Limited

Company Information

Director

D L Williams

Company secretary

Banstead Registrars Limited

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Carysium Consulting Limited

Director's Report for the Year Ended 31 July 2024

The director presents his report on the affairs of Carysium Consulting Limited, together with the unaudited financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is engineering consultancy to utilities companies.

Director of the company

The director who held office during the year and up to the date of approval of this report was as follows:

D L Williams

Going concern

The director is satisfied that the company has sufficient resources to continue in operation for the foreseeable future, being at least 12 months from the date of signing the financial statements. Accordingly, he continues to adopt the going concern basis in preparing the company's financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 March 2025
 

.........................................
D L Williams
Director

 

Carysium Consulting Limited

(Registration number: 06653201)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Non-current assets

1,972

3,135

Current assets

261,937

257,232

Prepayments and accrued income

332

536

Payables: Amounts falling due within one year

(19,483)

(16,127)

Net current assets

242,786

241,641

Total assets less current liabilities

244,758

244,776

Accruals and deferred income

(2,121)

(2,205)

 

242,637

242,571

Equity

242,637

242,571

1

General information

Carysium Consulting Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Carysium Consulting Limited were approved and authorised for issue by the director on 10 March 2025
 

 

Carysium Consulting Limited

(Registration number: 06653201)
Statement of Financial Position as at 31 July 2024 (continued)

.........................................

D L Williams
Director