FOREVER CALLIE LTD

Company Registration Number:
11720967 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FOREVER CALLIE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOREVER CALLIE LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 70
The Furlongs
Ingatestone
England
CM4 0AJ
Company Registration Number: 11720967 (England and Wales)

FOREVER CALLIE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 31,426 24,241
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 62 ) ( 678 )
Staff Costs ( 12,570 ) ( 11,565 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,270 ) ( 9,116 )
Tax on Profit ( 864 ) ( 720 )
Profit or (Loss) for Period 9,660 2,162

FOREVER CALLIE LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 24,431 14,714
Current assets: 952 1,331
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 952 1,331
Total assets less current liabilities: 25,383 16,045
Creditors: amounts falling due after more than one year: ( 0 ) ( 700 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,383 15,345
Capital and reserves: 25,383 15,345

FOREVER CALLIE LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Callie Poston
Status: Director

The notes form part of these financial statements

FOREVER CALLIE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

FOREVER CALLIE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No