CARSOLA LTD

Company Registration Number:
09826559 (England and Wales)

Unaudited statutory accounts for the year ended 01 July 2024

Period of accounts

Start date: 02 July 2023

End date: 01 July 2024

CARSOLA LTD

Contents of the Financial Statements

for the Period Ended 01 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CARSOLA LTD

Company Information

for the Period Ended 01 July 2024




Director: Oyinkansola Olufunmilayo Braimoh
Registered office: 59
Appletree Walk
Watford
GBR
WD25 0DE
Company Registration Number: 09826559 (England and Wales)

CARSOLA LTD

Directors' Report Period Ended 01 July 2024

The directors present their report with the financial statements of the company for the period ended 01 July 2024

Directors

The directors shown below have held office during the whole of the period from 02 July 2023 to 01 July 2024
Oyinkansola Olufunmilayo Braimoh

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Oyinkansola Olufunmilayo Braimoh
Status: Director

CARSOLA LTD

Profit and Loss Account

for the Period Ended 01 July 2024


Notes

2024
£

2023
£
Administrative Expenses ( 878 ) ( 878 )
Operating Profit or (Loss) ( 878 ) ( 878 )
Profit or (Loss) Before Tax ( 878 ) ( 878 )
Profit or (Loss) for Period ( 878 ) ( 878 )

The notes form part of these financial statements

CARSOLA LTD

Balance sheet

As at 01 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 158 158
Total current assets: 158 158
Creditors: amounts falling due within one year: 4 ( 878 )
Net current assets (liabilities): ( 720 ) 158
Total assets less current liabilities: ( 720 ) 158
Creditors: amounts falling due after more than one year: 5 ( 8,037 ) ( 8,037 )
Total net assets (liabilities): ( 8,757 ) ( 7,879 )

The notes form part of these financial statements

CARSOLA LTD

Balance sheet continued

As at 01 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,857 ) ( 7,979 )
Shareholders funds: ( 8,757 ) ( 7,879 )

For the year ending 1 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Oyinkansola Olufunmilayo Braimoh
Status: Director

The notes form part of these financial statements

CARSOLA LTD

Notes to the Financial Statements

for the Period Ended 01 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARSOLA LTD

Notes to the Financial Statements

for the Period Ended 01 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CARSOLA LTD

Notes to the Financial Statements

for the Period Ended 01 July 2024

  • 3. Off balance sheet disclosure

    No

CARSOLA LTD

Notes to the Financial Statements

for the Period Ended 01 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 878
Total 878

CARSOLA LTD

Notes to the Financial Statements

for the Period Ended 01 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 8,037 8,037
Total 8,037 8,037