Silverfin false false 30/11/2024 30/11/2024 01/12/2023 no description of principal activity Christopher John Gerard Kelly 03/11/2015 SC519405 2024-11-30 SC519405 bus:Director1 2024-11-30 SC519405 2023-11-30 SC519405 core:CurrentFinancialInstruments 2024-11-30 SC519405 core:CurrentFinancialInstruments 2023-11-30 SC519405 2023-12-01 2024-11-30 SC519405 bus:Micro-entities 2023-12-01 2024-11-30 SC519405 bus:FilletedAccounts 2023-12-01 2024-11-30 SC519405 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC519405 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC519405 bus:Director1 2023-12-01 2024-11-30 SC519405 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: SC519405 (Scotland)

CALIA MEDICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

CALIA MEDICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

Contents

CALIA MEDICAL LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
CALIA MEDICAL LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
DIRECTOR Christopher John Gerard Kelly
SECRETARY Aileen Isobel Kelly
REGISTERED OFFICE 9 Chalton Road
Bridge Of Allan
Stirling
FK9 4DX
Scotland
United Kingdom
COMPANY NUMBER SC519405 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
CALIA MEDICAL LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2024
CALIA MEDICAL LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
2024 2023
£ £
Fixed assets 13,096 17,461
Current assets 35,327 34,960
Creditors: amounts falling due within one year ( 38,719) ( 45,862)
Net current liabilities ( 3,392) ( 10,902)
Total assets less current liabilities 9,704 6,559
Net assets 9,704 6,559
Capital and reserves 9,704 6,559

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of CALIA Medical Limited (registered number: SC519405) were approved and authorised for issue by the director on 07 April 2025 and were signed on its behalf by:

Christopher John Gerard Kelly
Director
CALIA MEDICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
CALIA MEDICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC519405). The address of its registered office is 9 Chalton Road, Bridge Of Allan, Stirling, FK9 4DX, Scotland, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the period the company made advances to the director totalling £432 and £5,448 was introduced by the director. At 30 November 2024 the company owed the director £31,463.15 (2023 - £38,716.33). The loan is interest free, unsecured and has no fixed repayment terms.