Registered number
08464737
CALeeni Limited
Report and Accounts
31 March 2024
CALeeni Limited
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - 428
Current assets 50,574 58,434
50,574 58,434
Creditors: amounts falling due within one year (2,369) (3,863)
Net current assets 48,205 54,571
Total assets less current liabilities 48,205 54,999
Net assets 48,205 54,999
Capital and reserves 48,205 54,999
The director controls the company.

During the year the company paid £312 (2023 : £312) to C Leeniyagoda for use of home as office.

During the year C Leeniyagoda had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £35,592 (2023 : £35,904) and the maximum balance outstanding during the year was £35,904 (2023 : £37,216).

To the extent that any part of the loan remains outstanding by 31 December 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at 5 ORONSAY, HEMEL HEMPSTEAD, ENGLAND, HP3 8TY.
C Leeniyagoda
Director
Approved by the board on 20 November 2024
CALeeni Limited 08464737 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts October 2023 release 2 C Leeniyagoda No description of principal activity 08464737 2023-04-01 2024-03-31 08464737 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08464737 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08464737 bus:Director40 2023-04-01 2024-03-31 08464737 bus:Micro-entities 2023-04-01 2024-03-31 08464737 bus:FullAccounts 2023-04-01 2024-03-31 08464737 2024-03-31 08464737 2023-03-31 iso4217:GBP xbrli:pure