0 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC685091 2024-02-01 2025-01-31 SC685091 2025-01-31 SC685091 2024-01-31 SC685091 2023-02-01 2024-01-31 SC685091 2024-01-31 SC685091 2023-01-31 SC685091 bus:RegisteredOffice 2024-02-01 2025-01-31 SC685091 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 SC685091 bus:Director1 2024-02-01 2025-01-31 SC685091 bus:Director2 2024-02-01 2025-01-31 SC685091 core:WithinOneYear 2025-01-31 SC685091 core:WithinOneYear 2024-01-31 SC685091 bus:Director1 2024-01-31 SC685091 bus:Director1 2025-01-31 SC685091 bus:Director1 2023-01-31 SC685091 bus:Director1 2024-01-31 SC685091 bus:Director1 2023-02-01 2024-01-31 SC685091 bus:Micro-entities 2024-02-01 2025-01-31 SC685091 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC685091 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC685091 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC685091 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: SC685091
Calait Limited
Unaudited filleted financial statements
For The Year Ended :
31 January 2025
Ian J Brown & Company
Chartered Accountants
Calait Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Calait Limited
Directors and other information
Directors Mr Callum Aitchison
Mr Alan Jones
Company number SC685091
Registered office 2 Craigend Park
Edinburgh
EH16 5XY
Business address 2 Craigend Park
Edinburgh
EH16 5XY
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Calait Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Calait Limited
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Calait Limited for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Calait Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Calait Limited and state those matters that we have agreed to state to the board of directors of Calait Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Calait Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Calait Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Calait Limited. You consider that Calait Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Calait Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
29 October 2025
Calait Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 625,043 638,631
_______ _______
Current assets 85,701 8,507
Creditors: amounts falling due within one year ( 5,675) 74,190
_______ _______
Net current assets 80,026 82,697
_______ _______
Total assets less current liabilities 705,069 721,328
Accruals and deferred income ( 1,638) ( 1,560)
_______ _______
Net liabilities 703,431 719,768
_______ _______
Capital and reserves ( 111,614) ( 95,277)
_______ _______
Notes to the financial statements
Calait Limited
Year ended 31 January 2025
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Callum Aitchison ( 1,311) ( 1,248) ( 2,559)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Callum Aitchison ( 1,444) 133 ( 1,311)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:
Mr Callum Aitchison
Director
Company registration number: SC685091
The company is a private company limited by shares, registered in Scotland.