0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14030330 2023-07-01 2024-06-30 14030330 2024-06-30 14030330 2023-06-30 14030330 2022-05-01 2023-06-30 14030330 2023-06-30 14030330 2022-04-30 14030330 bus:Director1 2023-07-01 2024-06-30 14030330 core:WithinOneYear 2024-06-30 14030330 core:WithinOneYear 2023-06-30 14030330 bus:Micro-entities 2023-07-01 2024-06-30 14030330 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14030330 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14030330 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14030330 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 14030330
Caliss Consulting Limited
Filleted Unaudited Financial Statements
For the period ended
30 June 2024
Caliss Consulting Limited
Statement of Financial Position
30 June 2024
Period from
Year to
1 May 22 to
30 Jun 24
30 Jun 23
£
£
Current assets
30,196
96,445
Creditors: amounts falling due within one year
826
45,070
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--------
Net current assets
29,370
51,375
--------
--------
Total assets less current liabilities
29,370
51,375
--------
--------
Capital and reserves
29,370
51,375
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors' advances, credits and guarantees
Included in other creditors is £826 owed to the directors jointly (2023:£4,334).
For the year ending 30 June 2024 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 9 October 2024 , and are signed on behalf of the board by:
Mr C M Clark
Director
Company registration number: 14030330
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Wick Green, Grove, Wantage, OX12 0AR.