CALL AND CHECK LIMITED
Registered number: 11374895
Balance sheet
As at 31 December 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with 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 on 28 April 2025.
The notes on page 2 form part of these financial statements.
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CALL AND CHECK LIMITED
Notes to the financial statements
For the Year Ended 31 December 2024
Call and Check Limited is a private company limited by share capital incorporated in England and Wales, registration number 11374895. The company's registered office is 3rd Floor, 12 Gough Square, London, EC4A 3DW.
The company is a wholly owned subsidiary of Homecall Limited, a Jersey registered company.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared on a going concern basis despite an excess of liabilities over total assets on the basis that the parent company, Homecall Limited, and the shareholders of the parent company, are willing to support the company.
The directors are also continuing to seek external funding to enable the company to operate independently of its parent, but Homecall Limited and its shareholders will continue to support the company until sufficient funding has been received.
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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Creditors: Amounts falling due within one year
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Amounts owed to group undertakings
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