Company Registration No. 06476036 (England and Wales)
Carlm Design Ltd.
Unaudited accounts
for the year ended 31 December 2024
Carlm Design Ltd.
Unaudited accounts
Contents
Carlm Design Ltd.
Company Information
for the year ended 31 December 2024
Company Number
06476036 (England and Wales)
Registered Office
11 Swallow Lane
Sheffield
S26 2GR
United Kingdom
Accountants
Neil Walker Accountancy Ltd
Khepera Business Centre
9 Orgreave Road
Sheffield
S13 9LQ
Carlm Design Ltd.
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
667
1,104
Creditors: amounts falling due within one year
(14,034)
(17,998)
Net current liabilities
(12,643)
(15,594)
Total assets less current liabilities
(10,745)
(15,594)
Creditors: amounts falling due after more than one year
(1,000)
(3,400)
Provisions for liabilities
Net liabilities
(12,106)
(18,994)
Called up share capital
1
1
Profit and loss account
(12,107)
(18,995)
Shareholders' funds
(12,106)
(18,994)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Mark Machin
Director
Company Registration No. 06476036
Carlm Design Ltd.
Notes to the Accounts
for the year ended 31 December 2024
Carlm Design Ltd. is a private company, limited by shares, registered in England and Wales, registration number 06476036. The registered office is 11 Swallow Lane, Sheffield, S26 2GR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The financial statements have been prepared on the going concern basis on the assumption that the company can continue to rely on the support of the director.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Carlm Design Ltd.
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
324
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,400
2,400
Taxes and social security
4,774
5,676
Other creditors
1,653
1,867
Loans from directors
965
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).