CALM I.T. SERVICES LIMITED

Company Registration Number:
06116396 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CALM I.T. SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

CALM I.T. SERVICES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 42,604 39,790
Investments:   0 0
Total fixed assets: 42,604 39,790
Current assets
Stocks: 0 0
Debtors: 4 0 8,408
Cash at bank and in hand: 6,343 1,176
Investments:   0 0
Total current assets: 6,343 9,584
Creditors: amounts falling due within one year: 5 (35,228) (33,803)
Net current assets (liabilities): (28,885) (24,219)
Total assets less current liabilities: 13,719 15,571
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (8,095) (7,745)
Total net assets (liabilities): 5,624 7,826
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,614 7,816
Shareholders funds: 5,624 7,826

The notes form part of these financial statements

CALM I.T. SERVICES LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: Mr C Tuckey
Status: Director

The notes form part of these financial statements

CALM I.T. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of consideration received or receivable for the year.

Tangible fixed assets and depreciation policy

Depreciation isprovided ontangible fixed assets inuse at rates 15-25% on a reducing balance basis.

Other accounting policies

Pensions on a defined contribution basis for the director Mr C Tuckey.

CALM I.T. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CALM I.T. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 89,663
Additions 17,018
Disposals 0
Revaluations 0
Transfers 0
At 29 February 2024 106,681
Depreciation
At 01 March 2023 49,873
Charge for year 14,204
On disposals 0
Other adjustments 0
At 29 February 2024 64,077
Net book value
At 29 February 2024 42,604
At 28 February 2023 39,790

CALM I.T. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

Debtors of £8408 in 2023 represent a corporation tax repayment due tothe company.

CALM I.T. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

Comprise:- Taxation and social security £2349(£372 on 28/2/23) Other creditors £32879 (33431on28/2/23)