09984397falsecleaning and employment agency2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-292025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FRS1022024-02-292025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09984397

Carousell Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Carousell Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Alexander Elmkies

REGISTERED OFFICE

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09984397

BANKERS

Santander

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Carousell Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Carousell Limited

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Cash at bank and in hand				69				86
				69				86
CREDITORS: Amounts falling due within one year		2		9,602				8,989
NET CURRENT LIABILITIES						(9,533)				(8,903)
TOTAL ASSETS LESS CURRENT LIABILITIES						(9,533)				(8,903)
CAPITAL AND RESERVES
Called up share capital		4				100				100
Profit and loss account						(9,633)				(9,003)
SHAREHOLDERS' FUNDS						(9,533)				(8,903)
For the year ending 28/02/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/08/2025 and signed on their behalf by
.............................
Alexander Elmkies
Director

Carousell Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				8,402		7,789
Accruals				1,200		1,200
				9,602		8,989

3. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

4. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

5. CONTROLLING PARTY

The company is controlled by Alexander Elmkies, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.

Carousell Limited

6. RELATED PARTY TRANSACTIONS

During the year, certain loans were advanced to the company by Alexander Elmkies, the director. The loans are interest free and repayable on demand. at the year end, the balance due to the director totalled £7,717 (2023: £8,516).