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REGISTERED NUMBER: 15072207 (England and Wales)















Unaudited Financial Statements

for the Period 15 August 2023 to 30 September 2024

for

Carousel Consulting Limited

Carousel Consulting Limited (Registered number: 15072207)






Contents of the Financial Statements
for the Period 15 August 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Carousel Consulting Limited

Company Information
for the Period 15 August 2023 to 30 September 2024







DIRECTOR: Mrs A Hodgson





SECRETARY:





REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 15072207 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

Carousel Consulting Limited (Registered number: 15072207)

Balance Sheet
30 September 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 571

CURRENT ASSETS
Debtors 5 11,476
Cash at bank 23,020
34,496
CREDITORS
Amounts falling due within one year 6 15,023
NET CURRENT ASSETS 19,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,044

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 19,944
SHAREHOLDERS' FUNDS 20,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Carousel Consulting Limited (Registered number: 15072207)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





Mrs A Hodgson - Director


Carousel Consulting Limited (Registered number: 15072207)

Notes to the Financial Statements
for the Period 15 August 2023 to 30 September 2024

1. STATUTORY INFORMATION

Carousel Consulting Limited is a private company limited by shares and incorporated in England and Wales as of 15th August 2023. Its registered office is 6 High Street, Wheathampstead, Herts AL4 8AA..

The financial statements are presented in Sterling, which is the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue represents the fair value of invoiced sales of services, excluding value added tax, having regard to the fulfilment of contractual obligations.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets under the the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Equipment - 25% reducing balance basis

The assets' residual value, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change sine the last reporting date.

Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the income statement.


Carousel Consulting Limited (Registered number: 15072207)

Notes to the Financial Statements - continued
for the Period 15 August 2023 to 30 September 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension
The company is operating a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension cost charge represents contributions payable by the company to the funds.

Dividends
Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Carousel Consulting Limited (Registered number: 15072207)

Notes to the Financial Statements - continued
for the Period 15 August 2023 to 30 September 2024

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
Additions 761
At 30 September 2024 761
DEPRECIATION
Charge for period 190
At 30 September 2024 190
NET BOOK VALUE
At 30 September 2024 571

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,600
Other debtors 779
Prepayments and accrued income 97
11,476

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 13,973
Social security and other taxes 3
Other creditors 87
Accruals and deferred income 960
15,023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2024:

£   
Mrs A Hodgson
Balance outstanding at start of period -
Amounts advanced 2,515
Amounts repaid (1,736 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 779