CALLUM JAMES PERFORMANCE HEALTHCARE LTD.

Company Registration Number:
10645934 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CALLUM JAMES PERFORMANCE HEALTHCARE LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CALLUM JAMES PERFORMANCE HEALTHCARE LTD.

Company Information

for the Period Ended 31 March 2024




Registered office: 6
Rosebank Road
Liverpool
England
L36 3AB
Company Registration Number: 10645934 (England and Wales)

CALLUM JAMES PERFORMANCE HEALTHCARE LTD.

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 41,486 41,728
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 100 -
Cost of Materials ( 21,874 ) ( 28,717 )
Staff Costs ( 15,132 ) -
Other charges - ( 388 )
Tax on Profit ( 885 ) ( 2,535 )
Profit or (Loss) for Period 3,695 10,088

CALLUM JAMES PERFORMANCE HEALTHCARE LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,077 1,012
Current assets: 4,746 3,781
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,046 ) ( 2,876 )
Net current assets (liabilities): 1,700 905
Total assets less current liabilities: 2,777 1,917
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,777 1,917
Capital and reserves: 2,777 1,917

CALLUM JAMES PERFORMANCE HEALTHCARE LTD.

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Callum Williams
Status: Director

The notes form part of these financial statements

CALLUM JAMES PERFORMANCE HEALTHCARE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

CALLUM JAMES PERFORMANCE HEALTHCARE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No