| Registered Number:12324869 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
Carvive Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Carvive Ltd
Statement of Financial Position
2023
2024
| Trade and other receivables |
59,862
89,866
2
158,133
| Cash and cash equivalents |
32,195
122,061
217,995
| Trade and other payables: amounts falling due within one |
| year |
(71,484)
(50,498)
3
146,511
71,563
Net current assets
| Total assets less current liabilities |
71,563
146,511
| Trade and other payables: amounts falling due after more |
| than one year |
(126,901)
(52,901)
4
18,662
Net assets
19,610
110
110
18,552
19,500
18,662
19,610
Shareholders' funds
| For the year ended 30 November 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 ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mohsin Mustak Patel Director |
| These financial statements were approved and authorised for issue by the Board on 27 August 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 30 November 2024
Carvive Ltd
Notes to the Financial Statements
Statutory Information
| Carvive Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 12324869. |
Office 17 Egyptian Mill,
Egyptian Street,
Bolton
Lancashire
BL1 2HS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Trade and other receivables |
2023
2024
(7,939)
20,580
97,805
39,282
59,862
89,866
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
(3,977)
34,774
| Taxation and social security |
130
1,827
54,345
34,883
50,498
71,484
| 4. Trade and other payables: amounts falling due after more than one year |
2023
2024
52,901
126,901
2 of 3
For the year ended 30 November 2024
Carvive Ltd
Notes to the Financial Statements Continued
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
3 of 3