Registered number
08653771
CARBON DECODED LTD
Filleted Accounts
31 March 2025
CARBON DECODED LTD
Registered number: 08653771
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 334 450
Current assets
Debtors 4 6,251 2,308
Cash at bank and in hand 35,747 25,849
41,998 28,157
Creditors: amounts falling due within one year 5 (14,632) (11,604)
Net current assets 27,366 16,553
Net assets 27,700 17,003
Capital and reserves
Called up share capital 1 1
Profit and loss account 27,699 17,002
Shareholder's funds 27,700 17,003
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S P M Spilsbury
Director
Approved by the board on 7 April 2025
CARBON DECODED LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 33.3% reducing balance
Fixtures, fittings, tools and equipment 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office & computer equipment
£
Cost
At 1 April 2024 3,350
At 31 March 2025 3,350
Depreciation
At 1 April 2024 2,900
Charge for the year 116
At 31 March 2025 3,016
Net book value
At 31 March 2025 334
At 31 March 2024 450
4 Debtors 2025 2024
£ £
Trade debtors 6,251 2,308
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 36 24
Taxation and social security costs 14,596 11,580
14,632 11,604
6 Other information
CARBON DECODED LTD is a private company limited by shares and incorporated in England. Its registered office is:
53 Kennington Road
Oxford
OX1 5PB
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