Company registration number 14980637 (England and Wales)
CARBON INITIATIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
CARBON INITIATIVE LTD
COMPANY INFORMATION
Director
Mr P C Grabham
Company number
14980637
Registered office
1 Orchard Street
Mickleover
Derby
England
DE3 0DF
Accountants
Koshal Associates (Chartered Accountants)
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
CARBON INITIATIVE LTD
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3
CARBON INITIATIVE LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CARBON INITIATIVE LTD FOR THE YEAR ENDED 31 JULY 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carbon Initiative Ltd for the year ended 31 July 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
It is your duty to ensure that Carbon Initiative Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Carbon Initiative Ltd. You consider that Carbon Initiative Ltd 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 financial statements of Carbon Initiative Ltd. 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 financial statements.
Koshal Associates (Chartered Accountants)
Chartered Accountants
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
7 August 2025
CARBON INITIATIVE LTD
BALANCE SHEET
- 2 -
31 July 2024
Notes
£
£
Current assets
Debtors
3
453
Cash at bank and in hand
4,963
5,416
Creditors: amounts falling due within one year
4
(11,079)
-
Net current liabilities
(5,663)
Capital and reserves
Called up share capital
4
Profit and loss reserves
(5,667)
Total equity
(5,663)
For the financial year ended 31 July 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 August 2025
Mr P C Grabham
Director
Company registration number 14980637 (England and Wales)
CARBON INITIATIVE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 3 -
1
Accounting policies
Company information
Carbon Initiative Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Orchard Street, Mickleover, Derby, England, DE3 0DF.
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.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
Number
Number
Total
1
3
Debtors
2024
Amounts falling due within one year:
£
£
Other debtors
453
4
Creditors: amounts falling due within one year
2024
£
£
Other creditors
11,079