1 December 2022 false No description of principal activity Taxfiler 2024.1 13017736business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130177362022-11-30 130177362022-12-012023-11-30 13017736business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13017736business:FilletedAccounts2022-12-012023-11-30 130177362023-11-30 13017736business:Director12022-12-012023-11-30 13017736business:RegisteredOffice2022-12-012023-11-30 130177362022-11-30 13017736core:WithinOneYear2023-11-30 13017736core:WithinOneYear2022-11-30 13017736countries:EnglandWales2022-12-012023-11-30 130177362021-12-012022-11-30 13017736business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13017736 (England and Wales)
CALLUNA AUDIO LTD Unaudited accounts for the year ended 30 November 2023
CALLUNA AUDIO LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
CALLUNA AUDIO LTD Company Information for the year ended 30 November 2023
Director
Heather Clare Winn
Company Number
13017736 (England and Wales)
Registered Office
16 CASSIDY WAY ECCLES MANCHESTER M30 8EQ ENGLAND
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
- 3 -
CALLUNA AUDIO LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
717 
937 
Current assets
7,622 
17,625 
Creditors: amounts falling due within one year
(8,082)
(11,333)
Net current (liabilities)/assets
(460)
6,292 
Total assets less current liabilities
257 
7,229 
Accruals and deferred income
(225)
(207)
Net assets
32 
7,022 
Capital and reserves
32 
7,022 
NOTES TO THE ACCOUNTS
1 Statutory information
CALLUNA AUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13017736. The registered office is 16 CASSIDY WAY, ECCLES, MANCHESTER, M30 8EQ, ENGLAND.
2 Director's advances, credit and guarantees
At the balance sheet date the company had advanced £8,168 to the director. No interest is charged on this loan and there are no fixed repayment terms.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 director acknowledges her 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 15 April 2024
Heather Clare Winn Director Company Registration No. 13017736
- 4 -