Carolyn Spring Ltd 11109933 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is training and educational services Digita Accounts Production Advanced 6.30.9574.0 true 11109933 2024-01-01 2024-12-31 11109933 2024-12-31 11109933 bus:Director1 1 2024-12-31 11109933 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11109933 bus:Micro-entities 2024-01-01 2024-12-31 11109933 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11109933 bus:FilletedAccounts 2024-01-01 2024-12-31 11109933 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11109933 bus:Director1 2024-01-01 2024-12-31 11109933 bus:Director1 1 2024-01-01 2024-12-31 11109933 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11109933 countries:AllCountries 2024-01-01 2024-12-31 11109933 bus:Director1 1 2023-12-31 11109933 2023-01-01 2023-12-31 11109933 2023-12-31 11109933 bus:Director1 1 2023-12-31 11109933 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11109933 bus:Director1 1 2023-01-01 2023-12-31 11109933 bus:Director1 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11109933

Carolyn Spring Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

(Registration number: 11109933)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

43,051

55,943

Current assets

51,008

87,342

Creditors: Amounts falling due within one year

(20,630)

(26,142)

Net current assets

30,378

61,200

Total assets less current liabilities

73,429

117,143

Accruals and deferred income

(325)

(325)

 

73,104

116,818

Capital and reserves

73,104

116,818

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

2

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mrs Carolyn Spring

Director Loan Account

26,650

94,065

(92,828)

27,887

         
       

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mrs Carolyn Spring

Director Loan Account

-

106,650

(80,000)

26,650

         
       

 

For the financial year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 11109933)
Balance Sheet as at 31 December 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
Mrs Carolyn Spring
Director