CALIBER INTERACTIVE LIMITED

Company Registration Number:
SC347256 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CALIBER INTERACTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CALIBER INTERACTIVE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

15 months to 31 March 2023


£

£
Called up share capital not paid: 20 20
Fixed assets
Tangible assets: 3 8,654 8,654
Total fixed assets: 8,654 8,654
Current assets
Debtors:   240,951 240,951
Cash at bank and in hand: 1,206 1,206
Total current assets: 242,157 242,157
Creditors: amounts falling due within one year:   (137,968) (137,968)
Net current assets (liabilities): 104,189 104,189
Total assets less current liabilities: 112,863 112,863
Creditors: amounts falling due after more than one year:   (46,018) (46,018)
Total net assets (liabilities): 66,845 66,845
Capital and reserves
Called up share capital: 20 20
Other reserves: (9,417) (9,417)
Profit and loss account: 76,242 76,242
Shareholders funds: 66,845 66,845

The notes form part of these financial statements

CALIBER INTERACTIVE LIMITED

Balance sheet statements

For the year ending 31 March 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 01 January 2025
and signed on behalf of the board by:

Name: JONATHAN SCOTT
Status: Director

The notes form part of these financial statements

CALIBER INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

Tangible fixed assets and depreciation policy

No further depreciation of Fixed Assets in this period

Other accounting policies

Accounting policies These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102. The accounts have been prepared using the historical cost convention as modified by the measurement of certain assets and liabilities at fair value.

CALIBER INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 15 months to 31 March 2023
Average number of employees during the period 0 0

CALIBER INTERACTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 8,654
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 8,654
Depreciation
At 01 April 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 8,654
At 31 March 2023 8,654