1 April 2024 false No description of principal activity Taxfiler 2024.6 11244491business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112444912024-03-31 112444912024-04-012025-03-31 11244491business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11244491business:FilletedAccounts2024-04-012025-03-31 112444912025-03-31 11244491business:Director12024-04-012025-03-31 11244491business:RegisteredOffice2024-04-012025-03-31 112444912024-03-31 11244491core:WithinOneYear2025-03-31 11244491core:WithinOneYear2024-03-31 11244491countries:EnglandWales2024-04-012025-03-31 112444912023-04-012024-03-31 11244491business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11244491 (England and Wales)
Call&Ride Ltd Unaudited accounts for the year ended 31 March 2025
Call&Ride Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Call&Ride Ltd Company Information for the year ended 31 March 2025
Director
M H Hussain
Company Number
11244491 (England and Wales)
Registered Office
9 Heather Close Rotherham S60 2TQ
Accountants
EK Accounting & Tax Services Limited Fusion At Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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Call&Ride Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
74,946 
47,437 
Current assets
142,464 
93,341 
Prepayments and accrued income
3,398 
2,475 
Creditors: amounts falling due within one year
(30,567)
(32,233)
Net current assets
115,295 
63,583 
Total assets less current liabilities
190,241 
111,020 
Accruals and deferred income
(1,000)
(1,000)
Net assets
189,241 
110,020 
Capital and reserves
189,241 
110,020 
NOTES TO THE ACCOUNTS
1 Statutory information
Call&Ride Ltd is a private company, limited by shares, registered in England and Wales, registration number 11244491. The registered office is 9 Heather Close, Rotherham, S60 2TQ.
2 Average number of employees
During the year the average number of employees was 6 (2024: 4).
For the year 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 members have 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 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 9 June 2025
M H Hussain Director Company Registration No. 11244491
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