Registered number
14711284
C.A.L.M. Group Holdings Limited
Filleted Accounts
30 April 2024
C.A.L.M. Group Holdings Limited
Registered number: 14711284
Balance Sheet
as at 30 April 2024
Notes 2024
£
Fixed assets
Investments 3 70
Creditors: amounts falling due within one year 4 (20)
Net current liabilities (20)
Net assets 50
Capital and reserves
Called up share capital 50
Shareholders' funds 50
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J Royle
Director
Approved by the board on 29 November 2024
C.A.L.M. Group Holdings Limited
Notes to the Accounts
for the period from 7 March 2023 to 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 2
3 Investments
Investments in
subsidiary
undertakings
£
Cost
Additions 70
At 30 April 2024 70
4 Creditors: amounts falling due within one year 2024
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest 20
5 Other information
C.A.L.M. Group Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Low Cottage
10 Low Cross
Whittlesey
Peterborough
PE7 1HW
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