REGISTERED NUMBER: 04611633 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Caleidoscope Associates Ltd

Page

Balance Sheet

1

FIXED ASSETS

29,122

25,400

CURRENT ASSETS

36,672

40,688

CREDITORS

Amounts falling due within one year

(44,636

)

(40,824

)

NET CURRENT LIABILITIES

(7,964

)

(136

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,158

25,264

CREDITORS

Amounts falling due after more than one year

(21,101

)

(24,661

)

NET ASSETS

57

603

CAPITAL AND RESERVES

57

603

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Caleidoscope Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04611633

Registered office:

36 Greyladies Gardens

Wat Tyler Road

London

SE10 8AU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr C S Rockne Meyer

Balance outstanding at start of year

1,637

655

Amounts advanced

66,295

54,210

Amounts repaid

(62,559

)

(53,228

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,373

1,637

Mrs K L Rockne Meyer

Balance outstanding at start of year

1,812

1,040

Amounts advanced

64,738

54,134

Amounts repaid

(62,302

)

(53,362

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,248

1,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by:

Mr C S Rockne Meyer - Director