1 October 2023 false No description of principal activity Taxfiler 2024.6 SC386297 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC386297 2023-09-30 SC386297 2023-10-01 2024-09-30 SC386297 business:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC386297 business:FilletedAccounts 2023-10-01 2024-09-30 SC386297 2024-09-30 SC386297 2023-09-30 SC386297 core:WithinOneYear 2024-09-30 SC386297 core:WithinOneYear 2023-09-30 SC386297 core:AfterOneYear 2024-09-30 SC386297 core:AfterOneYear 2023-09-30 SC386297 countries:Scotland 2023-10-01 2024-09-30 SC386297 business:RegisteredOffice 2023-10-01 2024-09-30 SC386297 2022-10-01 2023-09-30 SC386297 business:Micro-entities 2023-10-01 2024-09-30 SC386297 business:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC386297 (Scotland)
Callanetics Scotland Ltd Unaudited accounts for the year ended 30 September 2024
Callanetics Scotland Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Statement of financial position
3
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Callanetics Scotland Ltd Statement of Financial Position as at 30 September 2024
2024
2023
£
£
Fixed assets
597
1,231
Current assets
35,782
37,183
Creditors: amounts falling due within one year
(44,440)
(42,514)
Net current liabilities
(8,658)
(5,331)
Total assets less current liabilities
(8,061)
(4,100)
Creditors: amounts falling due after more than one year
(22,381)
(23,321)
Accruals and deferred income
(1,868)
(1,276)
Net liabilities
(32,310)
(28,697)
Capital and reserves
(32,310)
(28,697)
NOTES TO THE ACCOUNTS
1 Statutory information
Callanetics Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC386297. The registered office is 24 The Park, 89 Holyrood Road, Edinburgh, EH8 8BA.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2025
K Mackenzie Director Company Registration No. SC386297
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