30 July 2024 false No description of principal activity Taxfiler 2024.6 12767420 business:PrivateLimitedCompanyLtd 2024-07-30 2025-07-29 12767420 2024-07-29 12767420 2024-07-30 2025-07-29 12767420 business:AuditExempt-NoAccountantsReport 2024-07-30 2025-07-29 12767420 business:FilletedAccounts 2024-07-30 2025-07-29 12767420 2025-07-29 12767420 business:Director1 2024-07-30 2025-07-29 12767420 core:WithinOneYear 2025-07-29 12767420 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-29 12767420 core:PreviouslyStatedAmount 2025-07-29 12767420 business:SmallEntities 2024-07-30 2025-07-29 12767420 countries:EnglandWales 2024-07-30 2025-07-29 iso4217:GBP xbrli:pure
Company Registration No. 12767420 (England and Wales)
Carlos Souza Ltd Unaudited accounts for the year ended 29 July 2025
Carlos Souza Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carlos Souza Ltd Company Information for the year ended 29 July 2025
Director
Jose Carlos De Souza
Company Number
12767420 (England and Wales)
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Carlos Souza Ltd Statement of financial position as at 29 July 2025
2025
Notes
£
Current assets
Debtors
4
5,380
Creditors: amounts falling due within one year
5
36,066
Net current assets
41,446
Net assets
41,446
Capital and reserves
Profit and loss account
41,446
Shareholders' funds
41,446
For the year ending 29 July 2025 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 13 August 2026 and were signed on its behalf by
Jose Carlos De Souza Director Company Registration No. 12767420
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Carlos Souza Ltd Notes to the Accounts for the year ended 29 July 2025
1
Statutory information
Carlos Souza Ltd is a private company, limited by shares, registered in England and Wales, registration number 12767420.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
5,380
5
Creditors: amounts falling due within one year
2025
£
VAT
7,725
Loans from directors
(43,791)
(36,066)
6
Average number of employees
During the year the average number of employees was 0.
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