Calver Consulting Ltd 12120063 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 12120063 2023-08-01 2024-07-31 12120063 2024-07-31 12120063 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12120063 bus:Micro-entities 2023-08-01 2024-07-31 12120063 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12120063 bus:FilletedAccounts 2023-08-01 2024-07-31 12120063 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12120063 bus:RegisteredOffice 2023-08-01 2024-07-31 12120063 bus:Director1 2023-08-01 2024-07-31 12120063 bus:Director2 2023-08-01 2024-07-31 12120063 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12120063 countries:England 2023-08-01 2024-07-31 12120063 2022-08-01 2023-07-31 12120063 2023-07-31 12120063 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12120063

Calver Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Calver Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Calver Consulting Ltd

Company Information

Directors

Iqbal Khan-Cheema

Nabeelah Khan-Cheema

Registered office

59 Manor Road
Solihull
B91 2BL

Accountants

AIMS Accountants for Business
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Calver Consulting Ltd

(Registration number: 12120063)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

12,419

291,859

Creditors: Amounts falling due within one year

(439,366)

(283,061)

 

(426,947)

8,798

Capital and reserves

(426,947)

8,798

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
59 Manor Road
Solihull
B91 2BL

These financial statements were authorised for issue by the Board on 28 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 3).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

 

Calver Consulting Ltd

(Registration number: 12120063)
Balance Sheet as at 31 July 2024

.........................................
Iqbal Khan-Cheema
Director