FreeAgent eb8be5babd1f428f233ed1cecd8bcc7bcfa5a88d false No description of principal activity 01 November 2022 31 October 2023 SC4897592022-11-012023-10-31 SC489759uk-bus:Director12022-11-012023-10-31 SC489759uk-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31 SC489759uk-bus:Micro-entities2022-11-012023-10-31 SC489759uk-bus:FullAccounts2022-11-012023-10-31 SC489759uk-bus:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC489759uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-11-012023-10-31 SC4897592022-11-01 SC4897592023-10-31 SC489759uk-core:CurrentFinancialInstruments2023-10-31 SC489759uk-core:Non-currentFinancialInstruments2023-10-31 SC4897592021-11-012022-10-31 SC4897592022-10-31 SC489759uk-core:CurrentFinancialInstruments2022-10-31 SC489759uk-core:Non-currentFinancialInstruments2022-10-31 iso4217:GBP xbrli:pure

Calbost IT Limited

Unaudited financial statements for the year ended 31 October 2023


Company information

Calbost IT Limited is a private company limited by shares, registered in Scotland, registered number SC489759.

The company's registered office is: 15c Seagate, Irvine, Scotland, KA12 8RH, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 29,895.44 4,521.85
Current assets 121,325.22 121,852.86
Creditors: amounts falling due within one year (2,154.49) (17,349.24)
Net current assets / (liabilities) 119,170.73 104,503.62
Total assets less current liabilities 149,066.17 109,025.47
Creditors: amounts falling due after more than one year (31,472.59) 0.00
Accruals and deferred income (13.00) 0.00
Net assets 117,580.58 109,025.47
Capital and reserves 117,580.58 109,025.47

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.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

David Walker
31 July 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).