2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07439455 2022-12-01 2023-11-30 07439455 2023-11-30 07439455 2022-11-30 07439455 2021-12-01 2022-11-30 07439455 2022-11-30 07439455 2021-11-30 07439455 bus:Director1 2022-12-01 2023-11-30 07439455 core:WithinOneYear 2023-11-30 07439455 core:WithinOneYear 2022-11-30 07439455 bus:Micro-entities 2022-12-01 2023-11-30 07439455 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07439455 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07439455 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07439455 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 07439455
Calmar Consultancy Limited
Filleted Unaudited Financial Statements
30 November 2023
Calmar Consultancy Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
11
116
----
----
Current assets
45,762
51,897
Creditors: amounts falling due within one year
34,348
42,418
--------
--------
Net Current Assets
11,414
9,479
--------
-------
Total Assets Less Current Liabilities
11,425
9,595
Accruals and deferred income
2,213
2,213
--------
-------
9,212
7,382
--------
-------
Capital and reserves
9,212
7,382
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mr D G Millard
Director
Company registration number: 07439455
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8/9 The Old Yard, Lodge Farm Business Centre, Castlethorpe, Milton Keynes, MK19 7ES.