CALLUNAD LTD

Company Registration Number:
13473229 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CALLUNAD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CALLUNAD LTD

Company Information

for the Period Ended 31 March 2024




Director: Heather Davidson
Registered office: Unit 13 Freeland Park
Wareham Road
Lytchett Matravers
Poole
England
BH16 6FA
Company Registration Number: 13473229 (England and Wales)

CALLUNAD LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Heather Davidson

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Heather Davidson
Status: Director

CALLUNAD LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
9 months to
31 Mar 2023
£
Turnover 6,088 6,007
Cost of Materials ( 679 ) ( 1,120 )
Depreciation and Writeoffs ( 583 ) ( 437 )
Other charges ( 5,581 ) ( 3,830 )
Tax on Profit ( 0 ) ( 118 )
Profit or (Loss) for Period ( 755 ) 502

CALLUNAD LTD

Balance sheet

As at 31 March 2024


2024
£
9 months to
31 Mar 2023
£
Fixed Assets: 717 1,300
Current assets: 6,927 6,942
Creditors: amounts falling due within one year: ( 275 ) ( 118 )
Net current assets (liabilities): 6,652 6,824
Total assets less current liabilities: 7,369 8,124
Total net assets (liabilities): 7,369 8,124
Capital and reserves: 7,369 8,124

CALLUNAD LTD

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Heather Davidson
Status: Director

The notes form part of these financial statements

CALLUNAD LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

CALLUNAD LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No