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Registered Number: 15454038
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 January 2025

for

CALLISTO CONSULTING GROUP LTD

 
 
 
£
2025
£
Fixed assets 649 
Current assets 23,506 
Creditors: amount falling due within one year (21,702)
Net current assets/(liabilities) 1,804 
Total assets less current liabilities 2,453 
Accrued liabilities (34)
Net assets/(liabilities) 2,419 
 
Capital and reserves 2,419 
 
  1. For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Clive Matthew Thacker
Director

Date approved: 08 August 2025
1
Statutory Information
CALLISTO CONSULTING GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15454038, registered office 840 Ibis Court, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1.
3.

Director Advances Credits Note

At 31 January 2025 Callisto Consulting Group Ltd owed £5,167.30 to the director
2