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Registered number: 15749881
Calculus Consultants Ltd
Unaudited Financial Statements
For the Period 30 May 2024 to 31 March 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15749881
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,947
1,947
CURRENT ASSETS
Debtors 5 59,867
Cash at bank and in hand 53,201
113,068
Creditors: Amounts Falling Due Within One Year 6 (52,767 )
NET CURRENT ASSETS (LIABILITIES) 60,301
TOTAL ASSETS LESS CURRENT LIABILITIES 62,248
NET ASSETS 62,248
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 62,247
SHAREHOLDERS' FUNDS 62,248
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Edward Knighton
Director
23rd July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Calculus Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15749881 . The registered office is Court Green, St Annes Hill, Midhurst, GU29 9NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 30 May 2024 -
Additions 2,460
As at 31 March 2025 2,460
Depreciation
As at 30 May 2024 -
Provided during the period 513
As at 31 March 2025 513
Net Book Value
As at 31 March 2025 1,947
As at 30 May 2024 -
Page 2
Page 3
5. Debtors
31 March 2025
£
Due within one year
Trade debtors 59,867
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 3,671
Taxation and social security 49,096
52,767
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1
Page 3