Registered number
12212094
CALIMATHI GSD LIMITED
Filleted Accounts
30 September 2024
CALIMATHI GSD LIMITED
Registered number: 12212094
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 680 680
Current assets 4 97
Creditors: amounts falling due within one year (30,527) (29,308)
Net current liabilities (30,523) (29,211)
Total assets less current liabilities (29,843) (28,531)
Accruals and deferred income (300) (1,080)
Net liabilities (30,143) (29,611)
Capital and reserves (30,143) (29,611)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Reeds Cottage Fore Lane, Bicker, Boston, England, PE20 3AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J MOFFATT
Director
Approved by the board on 19 May 2025
CALIMATHI GSD LIMITED 12212094 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 J MOFFATT No description of principal activity 12212094 2022-10-01 2023-09-30 12212094 core:WithinOneYear 2023-09-30 12212094 2023-10-01 2024-09-30 12212094 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12212094 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12212094 countries:England 2023-10-01 2024-09-30 12212094 bus:Director40 2023-10-01 2024-09-30 12212094 bus:Micro-entities 2023-10-01 2024-09-30 12212094 bus:FilletedAccounts 2023-10-01 2024-09-30 12212094 2024-09-30 12212094 core:WithinOneYear 2024-09-30 12212094 2023-09-30 iso4217:GBP xbrli:pure