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Registration number: SC194778

Callidus Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Callidus Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Callidus Services Limited

Company Information

Directors

Mr D Montgomery

Mrs H Montgomery

Company secretary

Mrs H Montgomery

Registered office

29 Gladstone Place
Aberdeen
AB10 6UX

Accountants

Carnegie Accountancy
Chartered Certified Accountant
24 Carnegie Crescent
Aberdeen
AB15 4AE

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Callidus Services Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Callidus Services Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Callidus Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Callidus Services Limited and state those matters that we have agreed to state to the Board of Directors of Callidus Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-
activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Callidus Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Callidus Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Callidus Services Limited. You consider that Callidus Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Callidus Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Carnegie Accountancy
Chartered Certified Accountant
24 Carnegie Crescent
Aberdeen
AB15 4AE

4 August 2025

 

Callidus Services Limited

(Registration number: SC194778)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,997,500

3,008,225

Current assets

436,751

397,706

Creditors: Amounts falling due within one year

(12,171)

(8,557)

Net current assets

424,580

389,149

Total assets less current liabilities

3,422,080

3,397,374

Creditors: Amounts falling due after more than one year

(614,916)

(614,966)

Provisions for liabilities

(6,555)

(3,803)

Accruals and deferred income

(20,420)

(20,991)

 

2,780,189

2,757,614

Capital and reserves

2,780,189

2,757,614

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
29 Gladstone Place
Aberdeen
AB10 6UX

These financial statements were authorised for issue by the Board on 4 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Callidus Services Limited

(Registration number: SC194778)
Balance Sheet as at 31 March 2025

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 Board on 4 August 2025 and signed on its behalf by:
 

.........................................
Mr D Montgomery
Director