Callidis Solution Design Limited 05535494 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is I.T. systems design Digita Accounts Production Advanced 6.30.9574.0 true 05535494 2023-05-01 2024-04-30 05535494 2024-04-30 05535494 bus:Micro-entities 2023-05-01 2024-04-30 05535494 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05535494 bus:FilletedAccounts 2023-05-01 2024-04-30 05535494 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05535494 bus:RegisteredOffice 2023-05-01 2024-04-30 05535494 bus:Director1 2023-05-01 2024-04-30 05535494 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05535494 countries:England 2023-05-01 2024-04-30 05535494 2022-05-01 2023-04-30 05535494 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05535494

Callidis Solution Design Limited

Unaudited Filleted Accounts

for the Year Ended 30 April 2024

 

Callidis Solution Design Limited

(Registration number: 05535494)

Balance Sheet

30 April 2024

2024
£

2023
£

Current assets

12,860

300

Accruals and deferred income

(840)

-

 

12,020

300

Capital and reserves

12,020

300

 

Callidis Solution Design Limited

(Registration number: 05535494)

Balance Sheet

30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024.
 

.........................................
J.P. Gregory
Director