1 May 2024 false Taxfiler 2024.6 08482437business:PrivateLimitedCompanyLtd2024-05-012025-04-30 084824372024-04-30 084824372024-05-012025-04-30 08482437business:AuditExemptWithAccountantsReport2024-05-012025-04-30 08482437business:FilletedAccounts2024-05-012025-04-30 084824372025-04-30 08482437business:Director12024-05-012025-04-30 08482437business:Director22024-05-012025-04-30 08482437business:RegisteredOffice2024-05-012025-04-30 084824372024-04-30 08482437core:WithinOneYear2025-04-30 08482437core:WithinOneYear2024-04-30 08482437countries:EnglandWales2024-05-012025-04-30 084824372023-05-012024-04-30 08482437business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08482437 (England and Wales)
Calex Consulting Limited Unaudited accounts for the year ended 30 April 2025
Calex Consulting Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
- 2 -
Calex Consulting Limited Company Information for the year ended 30 April 2025
Directors
Christopher Howard Campbell Andrews Anna Sophia Andrews
Company Number
08482437 (England and Wales)
Registered Office
The Old Bakery High Street Wrotham Sevenoaks Kent TN15 7AA England
Accountants
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH
- 3 -
Calex Consulting Limited Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
158 
237 
Current assets
2,275 
15,811 
Prepayments and accrued income
197 
298 
Creditors: amounts falling due within one year
(12,593)
(14,006)
Net current (liabilities)/assets
(10,121)
2,103 
Total assets less current liabilities
(9,963)
2,340 
Accruals and deferred income
(2,942)
(2,333)
(Net liabilities)/net assets
(12,905)
7 
Capital and reserves
(12,905)
7 
NOTES TO THE ACCOUNTS
1 Statutory information
Calex Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08482437. The registered office is The Old Bakery, High Street, Wrotham, Sevenoaks, Kent, TN15 7AA, England.
2 Directors' advances, credit and guarantees
Included in creditors are loans from Directors totalling £10,710 (2024: (£25,832)). These are interest free and repayable on demand.
3 Guarantees and other financial commitments
The company paid £2,000 in 2024-25 for its office space (2024: £2,000). This amount is reviewed and renewed annually.
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 4 -
Calex Consulting Limited Statement of Financial Position as at 30 April 2025 (continued)
For the year ending 30 April 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2025
Christopher Howard Campbell Andrews Director Company Registration No. 08482437
- 5 -