1 December 2024 false No description of principal activity Taxfiler 2024.6 14470745 business:PrivateLimitedCompanyLtd 2024-12-01 2025-09-04 14470745 2024-11-30 14470745 business:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-09-04 14470745 2024-12-01 2025-09-04 14470745 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-09-04 14470745 business:FilletedAccounts 2024-12-01 2025-09-04 14470745 2025-09-04 14470745 business:Director1 2024-12-01 2025-09-04 14470745 business:RegisteredOffice 2024-12-01 2025-09-04 14470745 2024-11-30 14470745 core:WithinOneYear 2025-09-04 14470745 core:WithinOneYear 2024-11-30 14470745 countries:EnglandWales 2024-12-01 2025-09-04 14470745 2023-12-01 2024-11-30 14470745 business:Micro-entities 2024-12-01 2025-09-04 iso4217:GBP xbrli:pure
Company Registration No. 14470745 (England and Wales)
Cally Care Ltd Unaudited accounts for the period from 1 December 2024 to 4 September 2025
Cally Care Ltd Annual report and unaudited accounts for the period from 1 December 2024 to 4 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Cally Care Ltd Company Information for the period from 1 December 2024 to 4 September 2025
Director
Miss Caroline Tinworth
Company Number
14470745 (England and Wales)
Registered Office
26 Great North Road Welwyn Garden City AL8 7TH England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
- 3 -
Cally Care Ltd Statement of Financial Position as at 4 September 2025
2025
2024
£
£
Current assets
18,907
4,012
Creditors: amounts falling due within one year
(18,862)
(3,977)
Net current assets
45
35
Total assets less current liabilities
45
35
Net assets
45
35
Capital and reserves
45
35
NOTES TO THE ACCOUNTS
1 Statutory information
Cally Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14470745. The registered office is 26 Great North Road, Welwyn Garden City, AL8 7TH, England. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 4 (2024: 6).
For the period ending 4 September 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 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 6 January 2026
Miss Caroline Tinworth Director Company Registration No. 14470745
- 4 -