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REGISTERED NUMBER: 13094668 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Callipygian Consultancy Ltd

Callipygian Consultancy Ltd (Registered number: 13094668)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1

Notes to the Financial Statements 3


Callipygian Consultancy Ltd (Registered number: 13094668)

Balance Sheet
31 December 2022

2022 2021
Notes £    £    £    £   
Fixed assets
Tangible assets 4 11,297 1,091

Current assets
Debtors 5 3,971 8,798
Cash at bank 16 5,894
3,987 14,692
Creditors: amounts falling due within
one year

6

6,249

5,430
Net current (liabilities)/assets (2,262 ) 9,262
Total assets less current liabilities 9,035 10,353

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8,935 10,253
Shareholders' funds 9,035 10,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Callipygian Consultancy Ltd (Registered number: 13094668)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





M Felton-Dimmack - Director


Callipygian Consultancy Ltd (Registered number: 13094668)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. Statutory information

Callipygian Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13094668

Registered office: 85 Church Road
Hove
BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line
Motor Vehicles - 25% reducing balance

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.


Callipygian Consultancy Ltd (Registered number: 13094668)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

2. Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

3. Employees and directors

The average number of employees during the year was 2 (2021 - 2 ) .

4. Tangible fixed assets
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Cost
At 1 January 2022 - - 1,138 1,138
Additions 492 12,782 - 13,274
At 31 December 2022 492 12,782 1,138 14,412
Depreciation
At 1 January 2022 - - 47 47
Charge for year 120 2,663 285 3,068
At 31 December 2022 120 2,663 332 3,115
Net book value
At 31 December 2022 372 10,119 806 11,297
At 31 December 2021 - - 1,091 1,091

Callipygian Consultancy Ltd (Registered number: 13094668)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. Debtors: amounts falling due within one year
2022 2021
£    £   
Other debtors 3,971 8,798

6. Creditors: amounts falling due within one year
2022 2021
£    £   
Taxation and social security 3,417 2,429
Other creditors 2,832 3,001
6,249 5,430

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
80 Ordinary A £1 80 80
20 Ordinary B £1 20 20
100 100

8. Director's advances, credits and guarantees

During the year advances of £15,470 (2021 £23,758) were made to the director, with repayments of £19,996 (2021 £15,481). Within debtors is a balance of £3,751 (2021 £8,277) owed by the director. These loans were made on an interest free and repayable on demand basis.

9. Related party disclosures

Within debtors is £220 (2021 £nil) owed by a shareholder.