REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 7 JULY 2023 TO 31 JULY 2024 |
FOR |
CAL POSS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 7 JULY 2023 TO 31 JULY 2024 |
FOR |
CAL POSS LIMITED |
CAL POSS LIMITED (REGISTERED NUMBER: 14987797) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 JULY 2023 TO 31 JULY 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CAL POSS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 7 JULY 2023 TO 31 JULY 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
Cmb Sme Digital Banking UK |
Customer Service Centre |
BX8 1HB |
CAL POSS LIMITED (REGISTERED NUMBER: 14987797) |
ABRIDGED BALANCE SHEET |
31 JULY 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
CAL POSS LIMITED (REGISTERED NUMBER: 14987797) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 JULY 2023 TO 31 JULY 2024 |
1. | STATUTORY INFORMATION |
Cal Poss Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services, excluding VAT. |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
At 31 July 2024 |
DEPRECIATION |
Charge for period |
At 31 July 2024 |
NET BOOK VALUE |
At 31 July 2024 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1 |
1 Ordinary share of £1 was issued during the period |
6. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |