Registered Number 09808060

CALLICE LIMITED

Micro-entity Accounts

31 October 2024

CALLICE LIMITED Registered Number 09808060

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
299,266
299,266
Current Assets
35,697
27,608
Creditors: amounts falling due within one year
(16,100)
(14,621)
Net current assets (liabilities)
19,597
12,987
Total assets less current liabilities
318,863
312,253
Creditors: amounts falling due after more than one year
(300,000)
(300,000)
Total net assets (liabilities)
18,863
12,253
Capital and reserves
18,863
12,253
  • For the year ending 31 October 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 July 2025

And signed on their behalf by:
Carol Mills, Director

CALLICE LIMITED Registered Number 09808060

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0