Companies House 2023-10-30 2024-10-29 false 08719553 2024-10-29 08719553 2023-10-30 2024-10-29 08719553 2022-10-30 2023-10-29 08719553 uk-bus:Director1 2023-10-30 2024-10-29 08719553 uk-bus:Director2 2023-10-30 2024-10-29 08719553 2023-10-30 2024-10-29 08719553 uk-bus:Micro-entities 2023-10-30 2024-10-29 08719553 uk-bus:FullAccounts 2023-10-30 2024-10-29 08719553 uk-bus:AuditExempt-NoAccountantsReport 2023-10-30 2024-10-29 08719553 2023-10-29 08719553 uk-core:WithinOneYear 2024-10-29 08719553 uk-core:WithinOneYear 2023-10-29 08719553 uk-core:AfterOneYear 2024-10-29 08719553 1 2023-10-30 2024-10-29 08719553 2 2023-10-30 2024-10-29 08719553 uk-core:AfterOneYear 2023-10-29 iso4217:GBP

Registered Number 08719553

CALL-A-CAB SUSSEX LIMITED

Micro-entity Accounts

29 October 2024

## CALL-A-CAB SUSSEX LIMITED Registered Number 08719553

## Micro-entity Balance Sheet as at 29 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 295 | 2,786
Current Assets |  | 144,639 | 478,775
Creditors: amounts falling due within one year |  | (152,961) | (330,858)
Net current assets (liabilities) |  | (8,322) | 147,917
Total assets less current liabilities |  | (7,927) | 150,803
Creditors: amounts falling due after more than one year |  | (99,426) | (37,942)
Total net assets (liabilities) |  | (107,353) | 112,861
Capital and reserves |  | (107,353) | 112,861

- For the year ending 29 October 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 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
Mr D Ledger, Director

## CALL-A-CAB SUSSEX LIMITED Registered Number 08719553

## Notes to the Micro-entity Accounts for the period ended 29 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 9 | 10