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Company registration number: 12952059
Callidus Planning Ltd
Unaudited filleted financial statements
31 October 2023
Callidus Planning Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Callidus Planning Ltd
Directors and other information
Director Mr N B Sharpe
Company number 12952059
Registered office 28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
Callidus Planning Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Callidus Planning Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Callidus Planning Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Callidus Planning Ltd, as a body, in accordance with the terms of our engagement letter dated 21 December 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Callidus Planning Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Callidus Planning Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Callidus Planning Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Callidus Planning Ltd. You consider that Callidus Planning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Callidus Planning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
31 July 2024
Callidus Planning Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 818 992
_______ _______
Current assets 154,822 184,286
Prepayments and accrued income 399 631
_______ _______
155,221 184,917
Creditors: amounts falling due within one year ( 39,462) ( 44,181)
_______ _______
Net current assets 115,759 140,736
_______ _______
Total assets less current liabilities 116,577 141,728
_______ _______
Net assets 116,577 141,728
_______ _______
Capital and reserves 116,577 141,728
_______ _______
Notes to the financial statements
Callidus Planning Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mr N B Sharpe
Director
Company registration number: 12952059
The company is a private company limited by shares, registered in England and Wales.