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REGISTERED NUMBER: 12650550 (England and Wales)















REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

THE CALLING COMPANY GROUP LTD

THE CALLING COMPANY GROUP LTD (Registered number: 12650550)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


THE CALLING COMPANY GROUP LTD

COMPANY INFORMATION
for the Year Ended 30 JUNE 2023







DIRECTOR: Miss A Rogers





REGISTERED OFFICE: 44, Balls Green,
Withyham,
Hartfield,
Kent
TN7 4BU





REGISTERED NUMBER: 12650550 (England and Wales)





ACCOUNTANTS: Bennett & Co
The Annexe
Minerva House
Bordyke
Tonbridge
Kent
TN9 1NR

THE CALLING COMPANY GROUP LTD (Registered number: 12650550)

REPORT OF THE DIRECTOR
for the Year Ended 30 JUNE 2023

The director presents her report with the financial statements of the company for the year ended 30 June 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the supply of Answering Services.

DIVIDENDS
Interim dividends per share were paid as follows:
£45 - 30 September 2022
£45 - 31 December 2022
£45 - 31 March 2023
£45 - 30 June 2023
£180

The director recommends that no final dividend be paid.

The total distribution of dividends for the year ended 30 June 2023 will be £ 18,000 .

DIRECTOR
Miss A Rogers held office during the whole of the period from 1 July 2022 to the date of this report.

ON BEHALF OF THE BOARD:





Miss A Rogers - Director


17 January 2024

THE CALLING COMPANY GROUP LTD (Registered number: 12650550)

INCOME STATEMENT
for the Year Ended 30 JUNE 2023

30.6.23 30.6.22
Notes £    £   

TURNOVER 128,273 83,226

Administrative expenses 90,046 50,662
OPERATING PROFIT and
PROFIT BEFORE TAXATION 38,227 32,564

Tax on profit 5 7,494 5,958
PROFIT FOR THE FINANCIAL YEAR 30,733 26,606

THE CALLING COMPANY GROUP LTD (Registered number: 12650550)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 7 2,400 3,000

CURRENT ASSETS
Debtors 8 13,164 3,320
Cash at bank and in hand 23,185 24,082
36,349 27,402
CREDITORS
Amounts falling due within one year 9 14,258 18,644
NET CURRENT ASSETS 22,091 8,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,491

11,758

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 24,391 11,658
SHAREHOLDERS' FUNDS 24,491 11,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 17 January 2024 and were signed by:





Miss A Rogers - Director


THE CALLING COMPANY GROUP LTD (Registered number: 12650550)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2023

1. STATUTORY INFORMATION

THE CALLING COMPANY GROUP LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS
30.6.23 30.6.22
£    £   
Wages and salaries 59,879 33,257

The average number of employees during the year was as follows:
30.6.23 30.6.22

Management 4 3

30.6.23 30.6.22
£    £   
Director's remuneration 17,400 11,523

THE CALLING COMPANY GROUP LTD (Registered number: 12650550)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 JUNE 2023

4. OPERATING PROFIT

The operating profit is stated after charging:

30.6.23 30.6.22
£    £   
Depreciation - owned assets 600 1,003

5. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
30.6.23 30.6.22
£    £   
Current tax:
UK corporation tax 7,450 5,950
Prior Year adjustment 44 8

Tax on profit 7,494 5,958

UK corporation tax has been charged at 19% (2022 - 19%).

6. DIVIDENDS
30.6.23 30.6.22
£    £   
Ordinary Shares shares of £1 each
Interim 18,000 15,100

7. TANGIBLE FIXED ASSETS
Fixtures Computer
and & Office
fittings Equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 658 3,821 4,479
DEPRECIATION
At 1 July 2022 158 1,321 1,479
Charge for year 100 500 600
At 30 June 2023 258 1,821 2,079
NET BOOK VALUE
At 30 June 2023 400 2,000 2,400
At 30 June 2022 500 2,500 3,000

THE CALLING COMPANY GROUP LTD (Registered number: 12650550)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 JUNE 2023

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade Debtors 11,164 3,320
Prepayments 2,000 -
13,164 3,320

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 46 -
Corporation Tax 7,450 5,950
Value Added Tax 3,937 -
Directors Current Account 725 6,734
Accrued Expenses 2,100 5,960
14,258 18,644

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary Shares £1 100 100

11. RESERVES
Retained
earnings
£   

At 1 July 2022 11,658
Profit for the year 30,733
Dividends (18,000 )
At 30 June 2023 24,391