1 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13636902 2023-10-01 2024-09-30 13636902 2024-09-30 13636902 2023-09-30 13636902 2022-10-01 2023-09-30 13636902 2023-09-30 13636902 2022-09-30 13636902 bus:RegisteredOffice 2023-10-01 2024-09-30 13636902 bus:Director1 2023-10-01 2024-09-30 13636902 core:WithinOneYear 2024-09-30 13636902 core:WithinOneYear 2023-09-30 13636902 bus:Micro-entities 2023-10-01 2024-09-30 13636902 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13636902 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13636902 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13636902 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 13636902
Calissy Limited
Unaudited filleted financial statements
30 September 2024
Calissy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Calissy Limited
Directors and other information
Director Miss Amy Hilton
Company number 13636902
Registered office 1st Floor 87-89 High Street
Hoddesdon
Herts
EN11 8TL
Calissy Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Called up share capital not paid - 1
_______ _______
Fixed assets 201 268
_______ _______
Current assets 78,718 80,486
Creditors: amounts falling due within one year ( 99,887) ( 92,859)
_______ _______
Net current liabilities ( 21,169) ( 12,373)
_______ _______
Total assets less current liabilities ( 20,968) ( 12,104)
Accruals and deferred income ( 550) ( 550)
_______ _______
Net liabilities ( 21,518) ( 12,654)
_______ _______
Capital and reserves ( 21,518) ( 12,654)
_______ _______
Calissy Limited
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Miss Amy Hilton
Director
Company registration number: 13636902
The company is a private company limited by shares, registered in England.