1 January 2024 false No description of principal activity Taxfiler 2024.6 11094346business:PrivateLimitedCompanyLtd2024-01-012024-12-31 110943462023-12-31 110943462024-01-012024-12-31 11094346business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11094346business:FilletedAccounts2024-01-012024-12-31 110943462024-12-31 11094346business:Director12024-01-012024-12-31 11094346business:RegisteredOffice2024-01-012024-12-31 110943462023-12-31 11094346core:WithinOneYear2024-12-31 11094346core:WithinOneYear2023-12-31 11094346countries:EnglandWales2024-01-012024-12-31 110943462023-01-012023-12-31 11094346business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11094346 (England and Wales)
Callis Admin Ltd Unaudited accounts for the year ended 31 December 2024
Callis Admin Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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Callis Admin Ltd Company Information for the year ended 31 December 2024
Director
Sonia Simpson
Company Number
11094346 (England and Wales)
Registered Office
10 LOCKINGTON CLOSE TONBRIDGE KENT TN9 2RB UNITED KINGDOM
Accountants
Slade & Co (UK) Ltd 10 Church lane Sutton Waldron Dorset DT118PA
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Callis Admin Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
(1)
(1)
Current assets
5,928 
17,195 
Creditors: amounts falling due within one year
(1,639)
(4,425)
Net current assets
4,289 
12,770 
Total assets less current liabilities
4,288 
12,769 
Accruals and deferred income
(400)
(400)
Net assets
3,888 
12,369 
Capital and reserves
3,888 
12,369 
NOTES TO THE ACCOUNTS
1 Statutory information
Callis Admin Ltd is a private company, limited by shares, registered in England and Wales, registration number 11094346. The registered office is 10 LOCKINGTON CLOSE, TONBRIDGE, KENT, TN9 2RB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
Sonia Simpson Director Company Registration No. 11094346
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