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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
Page
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Call Bytes Limited Company Information for the year ended 30 November 2023
Director
Yamuna Adepu
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
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Call Bytes Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,640 
14,460 
Current assets
Debtors
74,500 
- 
Cash at bank and in hand
585 
56,433 
75,085 
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)
Net assets
34,930 
26,916 
Capital and reserves
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
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Call Bytes Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
24,100 
At 30 November 2023
24,100 
Amortisation
At 1 December 2022
9,640 
Charge for the year
4,820 
At 30 November 2023
14,460 
Net book value
At 30 November 2023
9,640 
At 30 November 2022
14,460 
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Call Bytes Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
12,887 
At 30 November 2023
12,887 
Depreciation
At 1 December 2022
12,887 
At 30 November 2023
12,887 
Net book value
At 30 November 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
74,500 
- 
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 
Accruals
600 
720 
32,107 
23,542 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,688 
20,435 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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