Cal Demicoli Media Limited
Statement of Financial Position
as at 31 August 2024
Called up share capital not paid
-
1
Fixed assets
52,985
60,724
Current assets
22,610
26,391
Creditors: amounts falling due within one year
(49,753)
(10,805)
Net current (liabilities)/assets
(27,143)
15,586
Total assets less current liabilities
25,842
76,311
Creditors: amounts falling due after more than one year
-
(35,525)
Accruals and deferred income
(200)
(200)
Capital and reserves
25,642
40,586
Cal Demicoli Media Limited is a private company, limited by shares, registered in England and Wales, registration number 14294826. The registered office is Lagonda Farthinghoe Road, Banbury, OX17 3DF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2025
Callum Josef Demicoli
Director
Company Registration No. 14294826