Call Si Ltd

Registered number: 13826835

	2025	2024
	£	£
Fixed assets	7,738	7,085

Current assets	8,231	4,070
Creditors: Amounts Falling Due Within One Year	(6,533 )	(2,917 )

NET CURRENT ASSETS	1,698	1,153

TOTAL ASSETS LESS CURRENT LIABILITIES	9,436	8,238

NET ASSETS	9,436	8,238

CAPITAL AND RESERVES	9,436	8,238

Notes

1. General Information

Call Si Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13826835 . The registered office is 234 Stanstead Road, London, SE23 1DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Raper

Director

20/09/2025