Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30No description of principal activityfalse2023-07-0133trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08559671 2023-07-01 2024-06-30 08559671 2022-07-01 2023-06-30 08559671 2024-06-30 08559671 2023-06-30 08559671 c:Director1 2023-07-01 2024-06-30 08559671 c:Director2 2023-07-01 2024-06-30 08559671 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 08559671 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 08559671 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-30 08559671 d:Non-currentFinancialInstruments d:AfterOneYear 2023-06-30 08559671 d:ShareCapital 2024-06-30 08559671 d:ShareCapital 2023-06-30 08559671 d:SharePremium 2024-06-30 08559671 d:SharePremium 2023-06-30 08559671 d:RetainedEarningsAccumulatedLosses 2024-06-30 08559671 d:RetainedEarningsAccumulatedLosses 2023-06-30 08559671 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08559671 c:FullAccounts 2023-07-01 2024-06-30 08559671 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08559671 c:Micro-entities 2023-07-01 2024-06-30 08559671 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 08559671










CALIU LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
CALIU LTD
REGISTERED NUMBER: 08559671

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£

Fixed assets

Tangible assets
62
448

Current assets

Debtors
3,613
4,825

Cash at bank and in hand
39,921
68,917

43,534
73,742

Creditors: amounts falling due within one year
(11,792)
(11,509)

Net current assets
 
 
31,742
 
 
62,233

Total assets less current liabilities
31,804
62,681

Creditors: amounts falling due after more than one year
(16,600)
(24,342)


Net assets
15,204
38,339


Capital and reserves

Called up share capital 
200
200

Share premium account
37,786
37,786

Profit and loss account
(22,782)
353

15,204
38,339


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CALIU LTD
REGISTERED NUMBER: 08559671
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Caliu Limited is a private company limited by shares incorporated in England and Wales.  The registered office is 86-90 Paul Street, London, EC2A 4NE.  


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr R Pickering
................................................
Mr M Pickering
Director
Director


Date: 18 March 2025
Date: 18 March 2025

 
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