CALLIDUS SCOTLAND LIMITED

Company Registration Number:
SC567542 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CALLIDUS SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CALLIDUS SCOTLAND LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 14,141 37,724
Total fixed assets: 14,141 37,724
Current assets
Stocks: 226,752 436,959
Debtors:   504,528 275,146
Cash at bank and in hand: 577,464 330,116
Total current assets: 1,308,744 1,042,221
Creditors: amounts falling due within one year:   (516,342) (635,075)
Net current assets (liabilities): 792,402 407,146
Total assets less current liabilities: 806,543 444,870
Total net assets (liabilities): 806,543 444,870
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 806,541 444,868
Shareholders funds: 806,543 444,870

The notes form part of these financial statements

CALLIDUS SCOTLAND LIMITED

Balance sheet statements

For the year ending 30 June 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 11 March 2025
and signed on behalf of the board by:

Name: Freddie King
Status: Director

The notes form part of these financial statements

CALLIDUS SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

CALLIDUS SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 12

CALLIDUS SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 113,183
Additions 3,596
Disposals (50,844)
At 30 June 2024 65,935
Depreciation
At 01 July 2023 75,459
Charge for year 21,729
On disposals (45,394)
At 30 June 2024 51,794
Net book value
At 30 June 2024 14,141
At 30 June 2023 37,724