Company Registration No. 14447388 (England and Wales)
Calypso Gymnastics Club Ltd
Unaudited accounts
for the year ended 31 October 2024
Calypso Gymnastics Club Ltd
Unaudited accounts
Contents
Calypso Gymnastics Club Ltd
Company Information
for the year ended 31 October 2024
Directors
Rochelle Smith
Berry McRae
Juliette Tive-Hive
Company Number
14447388 (England and Wales)
Registered Office
SUITE 5 46A CHURCH STREET
ENFIELD
LONDON
EN2 6AZ
ENGLAND
Accountants
KP & CO ACCOUNTANTS LTD
46A CHURCH STREET
ENFIELD
LONDON
EN2 6AZ
Calypso Gymnastics Club Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
19,065
14,804
Creditors: amounts falling due within one year
(2,854)
8,932
Net current assets
16,211
23,736
Total assets less current liabilities
16,211
23,736
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
16,111
17,616
Shareholders' funds
16,211
17,716
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
Rochelle Smith
Director
Company Registration No. 14447388
Calypso Gymnastics Club Ltd
Notes to the Accounts
for the year ended 31 October 2024
Calypso Gymnastics Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 14447388. The registered office is SUITE 5 46A CHURCH STREET, ENFIELD, LONDON, EN2 6AZ, ENGLAND.
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.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,345
-
Loans from directors
(9,577)
(8,932)
5
Average number of employees
During the year the average number of employees was 5 (2023: 9).