Calico Compliance Ltd Filleted Accounts Cover |
Company No. 11354234 | |||||||||
Calico Compliance Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 May 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
A.L. Ballard | |||||||||
Signed on behalf of the board | |||||||||
A.L. Ballard | |||||||||
Director | |||||||||
31 May 2024 |
Calico Compliance Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 May 2024 and signed on its behalf by: | ||||||||||
A.L. Ballard | ||||||||||
Director | ||||||||||
31 May 2024 |
Calico Compliance Ltd Notes to the Accounts Registrar |
for the year ended 31 May 2024 | ||||||||||||||
1 | General information | |||||||||||||
Calico Compliance Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 11354234 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Motor vehicles | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Motor vehicles | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 June 2023 | ||||||||||||||
At 31 May 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 June 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 May 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 31 May 2024 | ||||||||||||||
At 31 May 2023 | 7,239 | |||||||||||||
5 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Loans to directors | ||||||||||||||
Other debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Share Capital | |||||||||||||
Fully paid | ||||||||||||||
8 | Reserves | |||||||||||||
9 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 16,600 | 12,000 | ||||||||||||
12,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
16,600 | 12,000 | |||||||||||||