CARINA ACOUSTIC SOLUTIONS LTD

Company Registration Number:
13857749 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CARINA ACOUSTIC SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CARINA ACOUSTIC SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2025




Director: PHILIPPA HALFNIGHT
Registered office: 49
Norman Road
Tunbridge Wells
Kent
England
TN1 2RT
Company Registration Number: 13857749 (England and Wales)

CARINA ACOUSTIC SOLUTIONS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 218
Total fixed assets: 218
Current assets
Debtors: 5 42,905 19,161
Cash at bank and in hand: 10,867 1,076
Total current assets: 53,772 20,237
Creditors: amounts falling due within one year: 6 ( 53,715 ) ( 20,195 )
Net current assets (liabilities): 57 42
Total assets less current liabilities: 57 260
Total net assets (liabilities): 57 260

The notes form part of these financial statements

CARINA ACOUSTIC SOLUTIONS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 55 258
Shareholders funds: 57 260

For the year ending 31 January 2025 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 23 April 2025
And Signed On Behalf Of The Board By:

Name: PHILIPPA HALFNIGHT
Status: Director

The notes form part of these financial statements

CARINA ACOUSTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

CARINA ACOUSTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

CARINA ACOUSTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CARINA ACOUSTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 33,869 13,000

CARINA ACOUSTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Trade debtors 16,572 6,214
Prepayments and accrued income 10,083
Other debtors 26,333 2,864
Total 42,905 19,161

CARINA ACOUSTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 32,818 18,336
Taxation and social security 20,897 1,765
Other creditors 94
Total 53,715 20,195