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Registered Number 06634955

CALLUNA SERVICES LTD

Micro-entity Accounts

31 December 2024

## CALLUNA SERVICES LTD Registered Number 06634955

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,501 | 350
Current Assets |  | 44,271 | 60,271
Creditors: amounts falling due within one year |  | (24,154) | (24,154)
Net current assets (liabilities) |  | 20,117 | 36,117
Total assets less current liabilities |  | 23,618 | 36,467
Total net assets (liabilities) |  | 23,618 | 36,467
Capital and reserves |  | 23,618 | 36,467

- For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Heather Walsh, Director

## CALLUNA SERVICES LTD Registered Number 06634955

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1