Company Registration No. 07426589 (England and Wales)
Call Bytes Limited
Unaudited accounts
for the year ended 30 November 2023
Call Bytes Limited
Unaudited accounts
Contents
Call Bytes Limited
Company Information
for the year ended 30 November 2023
Company Number
07426589 (England and Wales)
Registered Office
105 Highdown
Worcester Park
KT4 7JD
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Call Bytes Limited
Statement of financial position
as at 30 November 2023
Intangible assets
9,640
14,460
Cash at bank and in hand
585
56,433
Creditors: amounts falling due within one year
(32,107)
(23,542)
Net current assets
42,978
32,891
Total assets less current liabilities
52,618
47,351
Creditors: amounts falling due after more than one year
(17,688)
(20,435)
Called up share capital
10
10
Profit and loss account
34,920
26,906
Shareholders' funds
34,930
26,916
For the year 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 director acknowledges her 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 and authorised for issue on 9 August 2024 and were signed on its behalf by
Yamuna Adepu
Director
Company Registration No. 07426589
Call Bytes Limited
Notes to the Accounts
for the year ended 30 November 2023
Call Bytes Limited is a private company, limited by shares, registered in England and Wales, registration number 07426589. The registered office is 105 Highdown, Worcester Park, KT4 7JD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 November 2023
24,100
At 30 November 2023
14,460
At 30 November 2022
14,460
Call Bytes Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Computer equipment
At 30 November 2023
12,887
At 30 November 2023
12,887
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,309
3,309
Taxes and social security
2,315
7,243
Loans from directors
25,883
12,270
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).