1 July 2023 v2024.58.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP114255872023-07-012024-06-30114255872024-06-30114255872023-06-3011425587core:WithinOneYear2024-06-3011425587core:WithinOneYear2023-06-3011425587bus:RegisteredOffice2023-07-012024-06-3011425587bus:Director12023-07-012024-06-301142558712023-07-012024-06-30114255872022-07-012023-06-3011425587countries:EnglandWales2023-07-012024-06-3011425587bus:AuditExemptWithAccountantsReport2023-07-012024-06-3011425587bus:PrivateLimitedCompanyLtd2023-07-012024-06-3011425587bus:Micro-entities2023-07-012024-06-3011425587bus:FullAccounts2023-07-012024-06-30
Company registration number:
11425587
Cellocom Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Cellocom Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
3,842
 
6,510
 
   
Current assets
9,728
 
19,084
 
Creditors: amounts falling due within one year
(3,983
)
(7,633
)
Net current assets
5,745
 
11,451
 
Total assets less current liabilities
9,587
 
17,961
 
   
Capital and reserves
9,587
 
17,961
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
50 Howells Place
,
Mastin Moor
,
Chesterfield
,
S43 3FA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2024
, and are signed on behalf of the board by:
C Sampson
Director
Company registration number:
11425587