Company Registration No. 12826207 (England and Wales)
Cartigo Ltd
Unaudited accounts
for the year ended 31 December 2024
Cartigo Ltd
Unaudited accounts
Contents
Cartigo Ltd
Company Information
for the year ended 31 December 2024
Director
Julian Roy Carter
Secretary
Julian Roy Carter
Company Number
12826207 (England and Wales)
Registered Office
Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
United Kingdom
Accountants
PMCT Accountants & Consultants
Suite 322B, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Cartigo Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
1,647
2,009
Cash at bank and in hand
-
1,250
Creditors: amounts falling due within one year
(32,273)
(6,682)
Net current (liabilities)/assets
(22,710)
1,982
Total assets less current liabilities
(21,063)
3,991
Creditors: amounts falling due after more than one year
-
(1,376)
Net (liabilities)/assets
(21,063)
2,615
Called up share capital
100
100
Profit and loss account
(21,163)
2,515
Shareholders' funds
(21,063)
2,615
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 30 September 2025 and were signed on its behalf by
Julian Roy Carter
Director
Company Registration No. 12826207
Cartigo Ltd
Notes to the Accounts
for the year ended 31 December 2024
Cartigo Ltd is a private company, limited by shares, registered in England and Wales, registration number 12826207. The registered office is Ability House, 121 Brooker Road, Waltham Abbey, Essex, EN9 1JH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Cartigo Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,070
-
Loans from directors
29,003
4,182
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 1 (2023: 1).