Callaghan Automation Limited 08188095 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 08188095 2023-09-01 2024-08-31 08188095 2024-08-31 08188095 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08188095 bus:Micro-entities 2023-09-01 2024-08-31 08188095 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08188095 bus:FilletedAccounts 2023-09-01 2024-08-31 08188095 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08188095 bus:RegisteredOffice 2023-09-01 2024-08-31 08188095 bus:Director1 2023-09-01 2024-08-31 08188095 bus:Director2 2023-09-01 2024-08-31 08188095 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08188095 countries:EnglandWales 2023-09-01 2024-08-31 08188095 2022-09-01 2023-08-31 08188095 2023-08-31 08188095 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08188095

Callaghan Automation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Callaghan Automation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Callaghan Automation Limited

Company Information

Directors

Mr Peter Callaghan

Mr Ian Callaghan

Registered office

Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Callaghan Automation Limited

(Registration number: 08188095)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,652

5,012

Current assets

141,909

129,981

Prepayments and accrued income

314

-

Creditors: Amounts falling due within one year

(70,833)

(45,055)

Net current assets

71,390

84,926

Total assets less current liabilities

75,042

89,938

Accruals and deferred income

(27,027)

(54,086)

 

48,015

35,852

Capital and reserves

48,015

35,852

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the Board on 1 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Callaghan Automation Limited

(Registration number: 08188095)
Balance Sheet as at 31 August 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

Directors' 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 directors acknowledge 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
Mr Peter Callaghan
Director

.........................................
Mr Ian Callaghan
Director