Accounts Submission

CARMEN DATA LIMITED - Company Information

Company Accounts and Tax Online 04362859 Board of Directors 1.2.21 31.1.22 31.1.22 No description of principal activity false iso4217:GBP xbrli:pure 04362859 2020-02-01 2021-01-31 04362859 2022-01-31 04362859 2021-02-01 2022-01-31 04362859 2021-01-31 04362859 countries:EnglandWales 2021-02-01 2022-01-31 04362859 curr:PoundSterling 2021-02-01 2022-01-31 04362859 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 04362859 uk-bus:FRS102 2021-02-01 2022-01-31 04362859 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 04362859 uk-bus:AbridgedAccounts 2021-02-01 2022-01-31 04362859 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 04362859 uk-bus:Director1 2021-02-01 2022-01-31 04362859 uk-bus:Director1 2021-02-01 04362859 uk-bus:Director1 2022-01-31 04362859 core:AfterOneYear 2022-01-31 04362859 core:AfterOneYear 2021-01-31 04362859 core:WithinOneYear 2022-01-31 04362859 core:WithinOneYear 2021-01-31 04362859 core:WithinOneYear 2021-02-01 2022-01-31 04362859 core:AfterOneYear 2022-01-31 04362859 core:AfterOneYear 2021-01-31 04362859 core:AfterOneYear 2021-02-01 2022-01-31 04362859 core:ShareCapital 2022-01-31 04362859 core:ShareCapital 2021-01-31 04362859 core:RevaluationReserve 2022-01-31 04362859 core:RevaluationReserve 2021-01-31 04362859 core:RetainedEarningsAccumulatedLosses 2022-01-31 04362859 core:RetainedEarningsAccumulatedLosses 2021-01-31 04362859 1 2021-02-01 2022-01-31

Company Registration Number:
04362859 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 January 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	74,333	78,000
Debtors:	124,166	103,128
Cash at bank and in hand:	28,640	21,269
Total current assets:	227,139	202,397
Creditors: amounts falling due within one year:	( 46,232 )	( 40,376 )
Net current assets (liabilities):	180,907	162,021
Total assets less current liabilities:	180,907	162,021
Creditors: amounts falling due after more than one year:	( 170,000 )	( 150,000 )
Total net assets (liabilities):	10,907	12,021

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	10,906	12,020
Shareholders funds:	10,907	12,021

For the year ending 31 January 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 February 2022
And Signed On Behalf Of The Board By:

Name: Rupert Russell
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	2021
Average number of employees during the period	7	7

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Off balance sheet disclosure

No



Registered office:		30 Bayswater Avenue, Westbury Park, Bristol Bristol BS6 7NT


Company Registration Number:		04362859 (England and Wales)

Accounts Submission