CALLTRONIC MANAGEMENT LIMITED

Company Registration Number:
10357037 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CALLTRONIC MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CALLTRONIC MANAGEMENT LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Richard Jirka
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 10357037 (England and Wales)

CALLTRONIC MANAGEMENT LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Richard Jirka

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Jirka
Status: Director

CALLTRONIC MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CALLTRONIC MANAGEMENT LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

CALLTRONIC MANAGEMENT LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Jirka
Status: Director

The notes form part of these financial statements

CALLTRONIC MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

CALLTRONIC MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No