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Company registration number: 09803043
CARLESON LTD.
Unaudited filleted financial statements
31 October 2024
CARLESON LTD.
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CARLESON LTD.
Directors and other information
Directors Victor Olawale Akinwumi
Lavinia Ama Gyamfuah DWAAH
Herbert Onyemaechi EKE
Babatunde Adebayo OLADAPO
Company number 09803043
Registered office 4 Lytton Road
New Barnet
Herts
EN5 5BY
Accountants NP & US Accountants
CARLESON LTD.
Statement of financial position
31 October 2024
2024 2023
£ £
Current assets 17,690 42,974
Creditors: amounts falling due within one year ( 58,747) ( 71,979)
_______ _______
Net current liabilities ( 41,057) ( 29,005)
_______ _______
Total assets less current liabilities ( 41,057) ( 29,005)
Creditors: amounts falling due after more than one year ( 45,920) ( 45,920)
_______ _______
Net liabilities ( 86,977) ( 74,925)
_______ _______
Capital and reserves ( 86,977) ( 74,925)
_______ _______
CARLESON LTD.
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 9 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 April 2025 , and are signed on behalf of the board by:
Victor Olawale Akinwumi
Director
The company is a private company limited by shares, registered in United Kingdom.