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Company Registration No. 14454505 (England and Wales)
Calla Hull Ltd Unaudited accounts for the period from 1 November 2022 to 30 November 2023
Calla Hull Ltd Unaudited accounts Contents
Page
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Calla Hull Ltd Company Information for the period from 1 November 2022 to 30 November 2023
Directors
Mr L Gleeson Mr W Graves
Company Number
14454505 (England and Wales)
Registered Office
46 Standidge Drive Hull East Yorkshire HU8 0RW England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Calla Hull Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,443 
Current assets
Debtors
1,047 
Cash at bank and in hand
5,090 
6,137 
Creditors: amounts falling due within one year
(24,111)
Net current liabilities
(17,974)
Net liabilities
(13,531)
Capital and reserves
Called up share capital
2 
Profit and loss account
(13,533)
Shareholders' funds
(13,531)
For the period 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Mr W Graves Director Company Registration No. 14454505
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Calla Hull Ltd Notes to the Accounts for the period from 1 November 2022 to 30 November 2023
1
Statutory information
Calla Hull Ltd is a private company, limited by shares, registered in England and Wales, registration number 14454505. The registered office is 46 Standidge Drive , Hull, East Yorkshire, HU8 0RW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on Cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Calla Hull Ltd Notes to the Accounts for the period from 1 November 2022 to 30 November 2023
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director(s) will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
5,905 
At 30 November 2023
5,905 
Depreciation
Charge for the period
1,462 
At 30 November 2023
1,462 
Net book value
At 30 November 2023
4,443 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,047 
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
24,032 
Loans from directors
79 
24,111 
7
Average number of employees
During the period the average number of employees was 3.
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