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REGISTERED NUMBER: SC421509 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

CALLIAM LIMITED

CALLIAM LIMITED (BY SHARES) (REGISTERED NUMBER: SC421509)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2 to 3


CALLIAM LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs K A Urquhart
Mr W Urquhart





REGISTERED OFFICE: 28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY





REGISTERED NUMBER: SC421509 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

CALLIAM LIMITED (BY SHARES) (REGISTERED NUMBER: SC421509)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 115,499 111,849

CURRENT ASSETS 34,445 21,089

CREDITORS
Amounts falling due within one year (260,642 ) (228,914 )
NET CURRENT LIABILITIES (226,197 ) (207,825 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(110,698

)

(95,976

)

CAPITAL AND RESERVES (110,698 ) (95,976 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mrs K A Urquhart
Balance outstanding at start of year 225,944 200,498
Amounts advanced 33,960 29,920
Amounts repaid (1,462 ) (4,474 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 258,442 225,944



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CALLIAM LIMITED (BY SHARES) (REGISTERED NUMBER: SC421509)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:





Mrs K A Urquhart - Director