Company registration number 06697380 (England and Wales)
CAROCOM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
CAROCOM LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CAROCOM LIMITED (REGISTERED NUMBER: 06697380)
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
589
900
Current assets
Cash at bank and in hand
9,098
13,198
Creditors: amounts falling due within one year
4
(8,189)
(24,367)
Net current assets/(liabilities)
909
(11,169)
Net assets/(liabilities)
1,498
(10,269)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
1,497
(10,270)
Total equity
1,498
(10,269)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 23 May 2025
Ms C Grindle
Director
CAROCOM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
Accounting policies
Company information

Carocom Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, England, TN1 2EP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents net invoiced sales of marketing and events consultancy services, excluding value added tax. Revenue is recognised when the service has been provided to the customer.

1.4
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% on reducing balance
Computer equipment
33% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
CAROCOM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
- 3 -
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Total
£
£
£
Cost
At 1 September 2023 and 31 August 2024
2,219
7,351
9,570
Depreciation and impairment
At 1 September 2023
2,153
6,517
8,670
Depreciation charged in the year
17
294
311
At 31 August 2024
2,170
6,811
8,981
Carrying amount
At 31 August 2024
49
540
589
At 31 August 2023
66
834
900
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
4,000
404
Other creditors
4,189
23,963
8,189
24,367
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