CALLCUT CONSULTANCY LIMITED

Registered Number
11116222
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	Sharon Callcut


Registered Address	The Gallery
	1 New Cottages, Off Petworth Road
	Wormley
	GU8 5SN


Registered Number	11116222 (England and Wales)

CALLCUT CONSULTANCY LIMITED

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Called up share capital not paid	1	1

Fixed Assets	5,577	6,296

Current Assets	6,030	18,939
Creditors amounts falling due within one year	(300)	(1,943)
Net current assets (liabilities)	5,731	16,997

Total assets less current liabilities	11,308	23,293

Accruals and deferred income	(118)	-
Net assets (liabilities)	11,190	23,293
Capital and reserves	11,190	23,293

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Additional Disclosures
During the financial year ended 31 December 2024, the company identified an accounting error relating to the misclassification of revenue recognition in the prior year. As a result, a prior year adjustment was made to the opening retained earnings in accordance with FRS 102 Section 10. The adjustment amounted to £8,040.00 and was reflected directly in equity, without affecting the current year’s profit and loss account. This adjustment does not impact the taxable profit for the current period and has therefore not been included in the CT600 profit calculation. A reconciliation of retained earnings is provided in the financial statements, and full details of the adjustment are disclosed in the notes to the accounts. Should HMRC require further clarification, supporting documentation is available upon request.

The financial statements were approved and authorised for issue by the Director on 5 December 2025, and are signed on its behalf by:

Sharon Callcut
Director
Registered Company No. 11116222