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Registration number: NI690071

Cala Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Cala Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Cala Consulting Limited

Company Information

Director

Clare Sinanan

Registered office

1A Beechill Road
Belfast
Co. Down
BT87PT

Accountants

McKeague Morgan & Company 27 College Gardens
Belfast
BT9 6BS

 

Cala Consulting Limited

(Registration number: NI690071)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

1,516

1,276

Current assets

 

21,908

10,643

Creditors: Amounts falling due within one year

 

(13,778)

(11,554)

Net current assets/(liabilities)

 

8,130

(911)

Total assets less current liabilities

 

9,646

365

Accruals and deferred income

 

(950)

(950)

   

8,696

(585)

Capital and reserves

 

8,696

(585)

 

Cala Consulting Limited

(Registration number: NI690071)
Balance Sheet as at 31 August 2024

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
1A Beechill Road
Belfast
Co. Down
BT87PT
Northern Ireland

These financial statements were authorised for issue by the director on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Cala Consulting Limited

(Registration number: NI690071)
Balance Sheet as at 31 August 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2025
 

.........................................
Clare Sinanan
Director