Micro-entity Accounts - CARLIER CONSULTING LTD

Registered Number 03831509

CARLIER CONSULTING LTD

Micro-entity Accounts

31 October 2025

CARLIER CONSULTING LTD Registered Number 03831509

	2025	2024
	£	£
Fixed Assets	1,022	1,742
Current Assets	74,084	33,918
Prepayments and accrued income	16,136	12,485
Creditors: amounts falling due within one year	(44,961)	(5,018)
Net current assets (liabilities)	45,259	41,385
Total assets less current liabilities	46,281	43,127
Accruals and deferred income	(1,218)	(10,210)
Total net assets (liabilities)	45,063	32,917
Capital and reserves	45,063	32,917

For the year ending 31 October 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 22 May 2026

And signed on their behalf by:
Mr Ian Helmschrott-Bowden, Director