Registered Number 07888566

CALCULUS IT & BOOK-KEEPING SERVICES LIMITED

Micro-entity Accounts

29 December 2023

CALCULUS IT & BOOK-KEEPING SERVICES LIMITED Registered Number 07888566

Micro-entity Balance Sheet as at 29 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
24,676
24,676
Current Assets
76,860
76,860
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,434)
(13,434)
Net current assets (liabilities)
63,426
63,426
Total assets less current liabilities
88,202
88,202
Total net assets (liabilities)
88,202
88,202
Capital and reserves
88,202
88,202
  • For the year ending 29 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2024

And signed on their behalf by:
Sharon Hargreaves, Director
John Hargreaves, Director

CALCULUS IT & BOOK-KEEPING SERVICES LIMITED Registered Number 07888566

Notes to the Micro-entity Accounts for the period ended 29 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0