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REGISTERED NUMBER: 10308299 (England and Wales)















Callidus Law Limited

Unaudited Financial Statements For The Year Ended 31 October 2024






Callidus Law Limited (Registered number: 10308299)






Contents of the Financial Statements
For The Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Callidus Law Limited

Company Information
For The Year Ended 31 October 2024







DIRECTORS: Ms C M Bradshaw
P J Farmer
Ms K J Delaney





REGISTERED OFFICE: 12 Nightingale Court
Nightingale Close
ROTHERHAM
South Yorkshire
S60 2AB





REGISTERED NUMBER: 10308299 (England and Wales)





ACCOUNTANTS: Kingswood Allotts Limited
Chartered Accountants
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU

Callidus Law Limited (Registered number: 10308299)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 12,075 7,314

CURRENT ASSETS
Debtors 5 129,609 151,196
Cash at bank 63,137 113,659
192,746 264,855
CREDITORS
Amounts falling due within one year 6 89,444 97,166
NET CURRENT ASSETS 103,302 167,689
TOTAL ASSETS LESS CURRENT LIABILITIES 115,377 175,003

CREDITORS
Amounts falling due after more than one year 7 (6,667 ) (16,667 )

PROVISIONS FOR LIABILITIES (1,927 ) (1,300 )
NET ASSETS 106,783 157,036

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 106,683 156,936
106,783 157,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:



Ms C M Bradshaw - Director P J Farmer - Director



Ms K J Delaney - Director


Callidus Law Limited (Registered number: 10308299)

Notes to the Financial Statements
For The Year Ended 31 October 2024

1. STATUTORY INFORMATION

Callidus Law Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT. When the outcome of a transaction can be estimated reliably, turnover is recognised by reference to the stage of completion at the balance sheet date. Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

Callidus Law Limited (Registered number: 10308299)

Notes to the Financial Statements - continued
For The Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 7,044 5,950 18,729 31,723
Additions 3,200 4,095 666 7,961
At 31 October 2024 10,244 10,045 19,395 39,684
DEPRECIATION
At 1 November 2023 4,930 2,702 16,777 24,409
Charge for year 944 627 1,629 3,200
At 31 October 2024 5,874 3,329 18,406 27,609
NET BOOK VALUE
At 31 October 2024 4,370 6,716 989 12,075
At 31 October 2023 2,114 3,248 1,952 7,314

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,788 18,671
Fees earned not billed 66,000 82,000
Other debtors 48,821 50,525
129,609 151,196

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 4,927 6,135
Taxation and social security 56,531 62,826
Other creditors 17,986 18,205
89,444 97,166

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 6,667 16,667