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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
Page
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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
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Calypso Gymnastics Club Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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
Deferred tax
- 
(6,020)
Net assets
16,211 
17,716 
Capital and reserves
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
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Calypso Gymnastics Club Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,086 
- 
Taxes and social security
2,345 
- 
Loans from directors
(9,577)
(8,932)
2,854 
(8,932)
5
Average number of employees
During the year the average number of employees was 5 (2023: 9).
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