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REGISTERED NUMBER: 07544953 (England and Wales)















Unaudited Financial Statements for the Year Ended 27 February 2024

for

Calverston Consulting Ltd

Calverston Consulting Ltd (Registered number: 07544953)






Contents of the Financial Statements
for the Year Ended 27 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Calverston Consulting Ltd

Company Information
for the Year Ended 27 February 2024







DIRECTOR: A Hornidge





REGISTERED OFFICE: Suite 2
Victoria House
South Street
Farnham
Surrey
GU9 7QU





REGISTERED NUMBER: 07544953 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

Calverston Consulting Ltd (Registered number: 07544953)

Balance Sheet
27 February 2024

27.2.24 27.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 268 -

CURRENT ASSETS
Debtors 5 - 4,660
Cash at bank 291,595 200,994
291,595 205,654
CREDITORS
Amounts falling due within one year 6 54,797 30,441
NET CURRENT ASSETS 236,798 175,213
TOTAL ASSETS LESS CURRENT
LIABILITIES

237,066

175,213

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 237,056 175,203
SHAREHOLDERS' FUNDS 237,066 175,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 November 2024 and were signed by:





A Hornidge - Director


Calverston Consulting Ltd (Registered number: 07544953)

Notes to the Financial Statements
for the Year Ended 27 February 2024

1. STATUTORY INFORMATION

Calverston 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Whilst the company tried to obtain a new contract last year, reserves fell negative. The director has confirmed his continued support of the company over the next 12 months from the signature date of these accounts. Therefore the company remains a going concern.

Turnover
Turnover represents income derived from the ordinary activities of the business during the year, net of flat rate scheme VAT.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Calverston Consulting Ltd (Registered number: 07544953)

Notes to the Financial Statements - continued
for the Year Ended 27 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 28 February 2023 1,949
Additions 357
At 27 February 2024 2,306
DEPRECIATION
At 28 February 2023 1,949
Charge for year 89
At 27 February 2024 2,038
NET BOOK VALUE
At 27 February 2024 268

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.24 27.2.23
£    £   
Trade debtors - 4,660

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.24 27.2.23
£    £   
Taxation and social security 28,223 26,653
Other creditors 26,574 3,788
54,797 30,441

7. ULTIMATE CONTROLLING PARTY

The controlling party is A Hornidge.