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Registered number: 01610219

Calmsheer Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Calmsheer Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Shaun Davis
Paul O'Brien
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01610219
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Calmsheer Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Calmsheer Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors41,748,9481,748,461
Cash at bank and in hand447531
1,749,3951,748,992
CREDITORS: Amounts falling due within one year555,88755,607
NET CURRENT ASSETS1,693,5081,693,385
TOTAL ASSETS LESS CURRENT LIABILITIES1,693,5081,693,385
CREDITORS: Amounts falling due after more than one year6173,760173,760
NET ASSETS1,519,7481,519,625
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account1,519,6481,519,525
SHAREHOLDERS' FUNDS1,519,7481,519,625
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/03/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

Calmsheer Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202312,27512,275
At 31/03/202412,27512,275
Depreciation
At 01/04/202312,27512,275
At 31/03/202412,27512,275
Net Book Amounts
At 31/03/2024--

Calmsheer Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor1,748,9481,748,461
1,748,9481,748,461
1,748,9481,748,461
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account51,00751,007
Accruals4,8804,600
55,88755,607
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Long term creditor173,760173,760
173,760173,760
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100