Company Registration No. 11599053 (England and Wales)
CALLTRAXX LTD
Unaudited accounts
for the year ended 31 October 2023
CALLTRAXX LTD
Annual report and unaudited accounts
for the year ended 31 October 2023
CALLTRAXX LTD
Company Information
for the year ended 31 October 2023
Company Number
11599053 (England and Wales)
Registered Office
71-75 Shelton Street
London
Greater London
WC2H 9JQ
United Kingdom
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
CALLTRAXX LTD
Accountants' report
Accountants' report to the director of CALLTRAXX LTD on the preparation of the unaudited statutory accounts for the 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 accounts of
CALLTRAXX LTD for the year ended
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CALLTRAXX LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CALLTRAXX LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CALLTRAXX LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CALLTRAXX LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CALLTRAXX LTD. You consider that CALLTRAXX 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 accounts of CALLTRAXX 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 accounts.
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
20 December 2023
CALLTRAXX LTD
Statement of Financial Position
as at 31 October 2023
Creditors: amounts falling due within one year
(6,257)
(5,417)
Net current liabilities
(2,735)
(4,427)
Total assets less current liabilities
(1,306)
(4,427)
Creditors: amounts falling due after more than one year
(12,675)
(19,185)
Net liabilities
(13,981)
(23,612)
Capital and reserves
(13,981)
(23,612)
CALLTRAXX LTD is a private company, limited by shares, registered in England and Wales, registration number 11599053. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 20 December 2023
John Kiwanuka
Director
Company Registration No. 11599053