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REGISTERED NUMBER: 05518374 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

UK Callnet Network Ltd

UK Callnet Network Ltd (Registered number: 05518374)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

UK Callnet Network Ltd

Company Information
for the Year Ended 31 December 2023







Director: M U Karenga





Secretary: P Morgan





Registered office: 85 Church Road
Hove
East Sussex
BN3 2BB





Registered number: 05518374 (England and Wales)

UK Callnet Network Ltd (Registered number: 05518374)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
Current assets
Cash at bank 2 2

Creditors
Amounts falling due within one year 4 105,470 105,470
Net current liabilities (105,468 ) (105,468 )
Total assets less current liabilities (105,468 ) (105,468 )

Capital and reserves
Called up share capital 5 1 1
Retained earnings (105,469 ) (105,469 )
Shareholders' funds (105,468 ) (105,468 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

UK Callnet Network Ltd (Registered number: 05518374)

Balance Sheet - continued
31 December 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





M U Karenga - Director


UK Callnet Network Ltd (Registered number: 05518374)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

UK Callnet Network 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.

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.

Going concern
The company meets its day to day working capital requirements through trading cash inflows and the continued support of the director. On this basis the director considers it appropriate to prepare the financial statements on a going concern basis. These financial statements do not include any adjustments that would arise from a change in that position.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Creditors: amounts falling due within one year
2023 2022
£    £   
Other creditors 105,470 105,470

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

6. Related party disclosures

Creditors includes a balance of £105,470 (2022: £105,470) owed to the director.