6 October 2023 false No description of principal activity Taxfiler 2024.6 SC785212business:PrivateLimitedCompanyLtd2023-10-062024-10-31 SC7852122023-10-05 SC7852122023-10-062024-10-31 SC785212business:AuditExempt-NoAccountantsReport2023-10-062024-10-31 SC785212business:FilletedAccounts2023-10-062024-10-31 SC7852122024-10-31 SC785212business:Director12023-10-062024-10-31 SC785212business:RegisteredOffice2023-10-062024-10-31 SC785212core:WithinOneYear2024-10-31 SC785212core:AfterOneYear2024-10-31 SC785212core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC785212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC785212core:PreviouslyStatedAmount2024-10-31 SC785212business:SmallEntities2023-10-062024-10-31 SC785212countries:Scotland2023-10-062024-10-31 SC785212core:MotorVehicles2023-10-062024-10-31 SC785212core:MotorVehicles2023-10-05 SC785212core:MotorVehicles2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC785212 (Scotland)
Call Ricky Ltd Unaudited accounts for the period from 6 October 2023 to 31 October 2024
Call Ricky Ltd Unaudited accounts Contents
Page
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Call Ricky Ltd Company Information for the period from 6 October 2023 to 31 October 2024
Director
Richard Forde
Company Number
SC785212 (Scotland)
Registered Office
Suite 15, 1346 Shettleston Road Glasgow G32 9AT Scotland
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Call Ricky Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
19,200 
Current assets
Cash at bank and in hand
7,223 
Creditors: amounts falling due within one year
(7,234)
Net current liabilities
(11)
Total assets less current liabilities
19,189 
Creditors: amounts falling due after more than one year
(12,902)
Net assets
6,287 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,286 
Shareholders' funds
6,287 
For the period ending 31 October 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 May 2025 and were signed on its behalf by
Richard Forde Director Company Registration No. SC785212
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Call Ricky Ltd Notes to the Accounts for the period from 6 October 2023 to 31 October 2024
1
Statutory information
Call Ricky Ltd is a private company, limited by shares, registered in Scotland, registration number SC785212. The registered office is Suite 15, 1346 Shettleston Road, Glasgow, G32 9AT, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 October 2023
- 
Additions
24,000 
At 31 October 2024
24,000 
Depreciation
Charge for the period
4,800 
At 31 October 2024
4,800 
Net book value
At 31 October 2024
19,200 
5
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
7,234 
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Call Ricky Ltd Notes to the Accounts for the period from 6 October 2023 to 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
12,659 
Loans from directors
243 
12,902 
7
Average number of employees
During the period the average number of employees was 0.
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