Registered number
11937321
Caldera Advisory Ltd
Filleted Accounts
31 October 2023
Caldera Advisory Ltd
Profit and Loss Account
for the year ended 31 October 2023
2023 2022
£ £
Turnover - 2,000
Other income 104 -
Gross profit 104 2,000
Staff costs - (13,085)
Depreciation and other amounts written off assets (24) (52)
Other charges (1,458) (7,407)
Loss before taxation (1,378) (18,544)
Tax - 2,336
Loss (1,378) (16,208)
Caldera Advisory Ltd
Registered number: 11937321
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 98 122
Current assets 153,487 158,021
Creditors: amounts falling due within one year 1,332 (1,848)
Net current assets 154,819 156,173
Total assets less current liabilities 154,917 156,295
Net assets 154,917 156,295
Capital and reserves 154,917 156,295
Number Number
Average number of employees 0 2
The company is a private company limited by shares and incorporated in England. Its registered office is Rydal House, 29 Rydal Drive, Bexleyheath, Kent DA7 5EF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Woolf
Director
Approved by the board on 28 June 2024
Caldera Advisory Ltd 11937321 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr M Woolf No description of principal activity 11937321 2021-05-01 2022-10-31 11937321 core:WithinOneYear 2022-10-31 11937321 2022-11-01 2023-10-31 11937321 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11937321 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11937321 countries:England 2022-11-01 2023-10-31 11937321 bus:Director40 2022-11-01 2023-10-31 11937321 bus:Micro-entities 2022-11-01 2023-10-31 11937321 bus:FilletedAccounts 2022-11-01 2023-10-31 11937321 2023-10-31 11937321 core:WithinOneYear 2023-10-31 11937321 2022-10-31 iso4217:GBP xbrli:pure