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Registered Number 07888566

CALCULUS IT & BOOK-KEEPING SERVICES LIMITED

Micro-entity Accounts

29 December 2022

## CALCULUS IT & BOOK-KEEPING SERVICES LIMITED Registered Number 07888566

## Micro-entity Balance Sheet as at 29 December 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 24,676 | 24,676
Current Assets |  | 76,860 | 76,860
Creditors: amounts falling due within one year |  | (13,434) | (13,434)
Net current assets (liabilities) |  | 63,426 | 63,426
Total assets less current liabilities |  | 88,202 | 88,202
Total net assets (liabilities) |  | 88,202 | 88,202
Capital and reserves |  | 88,202 | 88,202

- For the year ending 29 December 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 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 4 October 2023

And signed on their behalf by:
Sharon Hargreaves, Director
John Hargreaves, Director

## CALCULUS IT & BOOK-KEEPING SERVICES LIMITED Registered Number 07888566

## Notes to the Micro-entity Accounts for the period ended 29 December 2022

1 Employees

| 2022 | 2021
--- | --- | ---
Average number of employees during the period | 0 | 0