Registered Number 10884076

CARNELIAN SEARCH LTD

Micro-entity Accounts

31 July 2025

CARNELIAN SEARCH LTD Registered Number 10884076

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
210
210
Fixed Assets
713
947
Current Assets
60,697
114,685
Prepayments and accrued income
4,513
4,413
Creditors: amounts falling due within one year
(26,606)
(55,910)
Net current assets (liabilities)
38,604
63,188
Total assets less current liabilities
39,527
64,345
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,066)
(1,987)
Total net assets (liabilities)
37,461
62,358
Capital and reserves
37,461
62,358
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2025

And signed on their behalf by:
Allan Beckett, Director

CARNELIAN SEARCH LTD Registered Number 10884076

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 7 6