Ian Callaghan Limited 07430767 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Dentistry Digita Accounts Production Advanced 6.30.9574.0 true 07430767 2024-01-01 2024-12-31 07430767 2024-12-31 07430767 bus:Director1 1 2024-12-31 07430767 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07430767 bus:Micro-entities 2024-01-01 2024-12-31 07430767 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07430767 bus:FullAccounts 2024-01-01 2024-12-31 07430767 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07430767 bus:RegisteredOffice 2024-01-01 2024-12-31 07430767 bus:Director1 2024-01-01 2024-12-31 07430767 bus:Director1 1 2024-01-01 2024-12-31 07430767 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07430767 countries:EnglandWales 2024-01-01 2024-12-31 07430767 bus:Director1 1 2023-12-31 07430767 2023-01-01 2023-12-31 07430767 2023-12-31 07430767 bus:Director1 1 2023-12-31 07430767 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07430767 bus:Director1 1 2023-01-01 2023-12-31 07430767 bus:Director1 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07430767

Ian Callaghan Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Ian Callaghan Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Ian Callaghan Limited

Company Information

Director

ID Callaghan

Registered office

37 Freestone Way
Corsham
Wiltshire
SN13 9EE

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Ian Callaghan Limited

(Registration number: 07430767)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

247

337

Current assets

116,289

89,572

Prepayments and accrued income

621

621

Creditors: Amounts falling due within one year

(18,622)

(20,152)

Net current assets

98,288

70,041

Total assets less current liabilities

98,535

70,378

Accruals and deferred income

(11,227)

(11,108)

 

87,308

59,270

Capital and reserves

87,308

59,270

 

Ian Callaghan Limited

(Registration number: 07430767)
Balance Sheet as at 31 December 2024

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:
37 Freestone Way
Corsham
Wiltshire
SN13 9EE
England and Wales

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'.

2

Staff numbers

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

3

Related party transactions

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

ID Callaghan

78,815

60,507

(55,629)

83,693

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

ID Callaghan

40,919

109,257

(71,362)

78,815

 

Ian Callaghan Limited

(Registration number: 07430767)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 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 his 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.

Approved and authorised by the director on 10 June 2025
 

.........................................
ID Callaghan
Director