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REGISTERED NUMBER: 14091212 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2024

FOR

CALDER TECHNICAL CONSULTING LTD

CALDER TECHNICAL CONSULTING LTD (REGISTERED NUMBER: 14091212)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


CALDER TECHNICAL CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr G Calder
Mrs H Calder





REGISTERED OFFICE: Radius House
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 14091212 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CALDER TECHNICAL CONSULTING LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
CALDER TECHNICAL CONSULTING LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

CALDER TECHNICAL CONSULTING LTD (REGISTERED NUMBER: 14091212)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,666 3,331

CURRENT ASSETS
Debtors 5 1 1
Cash at bank 217 21,340
218 21,341
CREDITORS
Amounts falling due within one year 6 5,066 7,868
NET CURRENT (LIABILITIES)/ASSETS (4,848 ) 13,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,182

)

16,804

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (3,183 ) 16,803
SHAREHOLDERS' FUNDS (3,182 ) 16,804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





Mr G Calder - Director


CALDER TECHNICAL CONSULTING LTD (REGISTERED NUMBER: 14091212)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

CALDER TECHNICAL CONSULTING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
At the balance sheet date, the company's liabilities exceed is assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 June 2023
and 31 May 2024 4,996
DEPRECIATION
At 1 June 2023 1,665
Charge for year 1,665
At 31 May 2024 3,330
NET BOOK VALUE
At 31 May 2024 1,666
At 31 May 2023 3,331

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 1 1

CALDER TECHNICAL CONSULTING LTD (REGISTERED NUMBER: 14091212)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Corporation Tax 1 6,710
PAYE/NI 763 -
Directors' current accounts 4,302 1,158
5,066 7,868

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£ £
Mr G Calder
Balance outstanding at start of year (630 ) -
Amounts advanced - (630 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (630 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G Calder.