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Registered Number: 04452406
England and Wales

 

 

 

CARRIER SELECT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CARRIER SELECT LIMITED
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ACCOUNTING SQL LIMITED
31 December 2024



....................................................
ACCOUNTING SQL LIMITED
2-4 Petworth Road, Haslemere, Surrey, England,
GU27 2HR
04 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 204,861    321,059 
Cash at bank and in hand 9,991    9,747 
214,852    330,806 
Creditors: amount falling due within one year (195,644)   (308,340)
Net current assets 19,208    22,466 
 
Total assets less current liabilities 19,208    22,466 
Creditors: amount falling due after more than one year (11,134)   (14,392)
Net assets 8,074    8,074 
 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account 7,074    7,074 
Shareholders' funds 8,074    8,074 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 September 2025 and were signed by:


-------------------------------
Simon UNGER
Director
2
General Information
CARRIER SELECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04452406, registration address 124 City Road,, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£		 2023
£		 2024
£		 2023
£
THE PROCUREMENT COMPANY UK LIMITED10,636 6,381 189,751 200,386 
Langland Management Limited0 45,440 181,284 181,284 
3