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Company registration number: 11333305
Calveo Limited
Unaudited filleted financial statements
30 April 2024
Calveo Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Calveo Limited
Directors and other information
Directors Lorna Triggs
J Horton (Resigned 1 December 2023)
Company number 11333305
Registered office Unit 5, Rutland Garden Village
Langham Place
Ashwell Road
Oakham
Accountants Coulter and Co
Pera Business Park, M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Calveo Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 50,291 63,707
_______ _______
Current assets 19,497 23,001
Prepayments and accrued income 9,992 25,471
_______ _______
29,489 48,472
Creditors: amounts falling due within one year ( 32,579) ( 61,690)
_______ _______
Net current liabilities ( 3,090) ( 13,218)
_______ _______
Total assets less current liabilities 47,201 50,489
Creditors: amounts falling due after more than one year ( 8,898) ( 16,263)
Accruals and deferred income ( 25,348) ( 33,545)
_______ _______
Net assets 12,955 681
_______ _______
Capital and reserves 12,955 681
_______ _______
Notes to the financial statements
Calveo Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 27 November 2024 , and are signed on behalf of the board by:
Lorna Triggs
Director
Company registration number: 11333305
The company is a private company limited by shares, registered in England.