Registered Number 12932043

THE CALCULATION ROOM LTD

Micro-entity Accounts

31 March 2023

THE CALCULATION ROOM LTD Registered Number 12932043

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
34,308
28,497
Current Assets
34,645
33,294
Creditors: amounts falling due within one year
(35,198)
(66,126)
Net current assets (liabilities)
(553)
(32,832)
Total assets less current liabilities
33,855
(4,235)
Creditors: amounts falling due after more than one year
(1,000)
-
Total net assets (liabilities)
32,855
(4,235)
Capital and reserves
32,855
(4,235)
  • For the year ending 31 March 2023 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 8 November 2023

And signed on their behalf by:
Adnan Ehsan, Director

THE CALCULATION ROOM LTD Registered Number 12932043

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1