Company Registration No. 09200388 (England and Wales)
LONDON CARNATIC CENTRE LIMITED
Unaudited accounts
for the year ended 30 September 2024
LONDON CARNATIC CENTRE LIMITED
Unaudited accounts
Contents
LONDON CARNATIC CENTRE LIMITED
Company Information
for the year ended 30 September 2024
Company Number
09200388 (England and Wales)
Registered Office
31, Windsor crescent ,
Harrow
HA2 8QJ
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
LONDON CARNATIC CENTRE LIMITED
Accountants' report
Accountants' report to the director of LONDON CARNATIC CENTRE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LONDON CARNATIC CENTRE LIMITED for the year ended
30 September 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LONDON CARNATIC CENTRE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LONDON CARNATIC CENTRE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LONDON CARNATIC CENTRE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LONDON CARNATIC CENTRE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LONDON CARNATIC CENTRE LIMITED. You consider that LONDON CARNATIC CENTRE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LONDON CARNATIC CENTRE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
14 May 2025
LONDON CARNATIC CENTRE LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,242
7,880
Creditors: amounts falling due within one year
(5,639)
(4,624)
Net current assets
12,771
14,343
Total assets less current liabilities
12,771
14,343
Creditors: amounts falling due after more than one year
(12,250)
(14,000)
Called up share capital
100
100
Profit and loss account
421
243
Shareholders' funds
521
343
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2025 and were signed on its behalf by
NAGARAJU LANKA
Director
Company Registration No. 09200388
LONDON CARNATIC CENTRE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
LONDON CARNATIC CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09200388. The registered office is 31, Windsor crescent ,, Harrow, HA2 8QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
17,168
11,087
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,750
1,750
Taxes and social security
3,889
2,874
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).