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REGISTERED NUMBER: 10439041 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CALERO SERVICES LTD

CALERO SERVICES LTD (REGISTERED NUMBER: 10439041)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


CALERO SERVICES LTD (REGISTERED NUMBER: 10439041)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £   
CURRENT ASSETS 20,653 36,199

CREDITORS
Amounts falling due within one year (6,012 ) (5,021 )
NET CURRENT ASSETS 14,641 31,178
TOTAL ASSETS LESS CURRENT LIABILITIES 14,641 31,178

CREDITORS
Amounts falling due after more than one year 26,071 31,071
NET (LIABILITIES)/ASSETS (11,430 ) 107

CAPITAL AND RESERVES (11,430 ) 107

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Calero Services 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: 10439041

Registered office: Littlehaven House
24-26 Littlehaven Lane
Horsham
West Sussex
RH12 4HT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr M J Santall
Balance outstanding at start of year 23,891 22,987
Amounts advanced 15,710 23,891
Amounts repaid (23,891 ) (22,987 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,710 23,891



CALERO SERVICES LTD (REGISTERED NUMBER: 10439041)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





Mr M J Santall - Director