14 August 2022 false No description of principal activity Taxfiler 2023.14 14294826business:PrivateLimitedCompanyLtd2022-08-142023-08-31 142948262022-08-13 142948262022-08-142023-08-31 14294826business:AuditExempt-NoAccountantsReport2022-08-142023-08-31 14294826business:FilletedAccounts2022-08-142023-08-31 142948262023-08-31 14294826core:WithinOneYear2023-08-31 14294826core:AfterOneYear2023-08-31 14294826countries:EnglandWales2022-08-142023-08-31 14294826business:RegisteredOffice2022-08-142023-08-31 14294826business:Micro-entities2022-08-142023-08-31 14294826business:Director12022-08-142023-08-31 iso4217:GBP xbrli:pure
Cal Demicoli Media Limited Statement of Financial Position as at 31 August 2023
2023 
£ 
Called up share capital not paid
1 
Fixed assets
60,724 
Current assets
26,391 
Creditors: amounts falling due within one year
(10,805)
Net current assets
15,586 
Total assets less current liabilities
76,311 
Creditors: amounts falling due after more than one year
(35,525)
Accruals and deferred income
(200)
Net assets
40,586 
Capital and reserves
40,586 
NOTES TO THE ACCOUNTS
1 Statutory information
Cal Demicoli Media Limited is a private company, limited by shares, registered in England and Wales, registration number 14294826. The registered office is Lagonda Farthinghoe Road, Banbury, OX17 3DF, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £494 at year end. There are no conditions attached to this advance. The loan has not been repaid at the financial year end
3 Average number of employees
During the period the average number of employees was 2.
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Cal Demicoli Media Limited Statement of Financial Position as at 31 August 2023 (continued)
For the period ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2024
Callum Josef Demicoli Director Company Registration No. 14294826
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