Registered number
06568844
Calculus Accountants and Tax Advisers Limited
Filleted Accounts
30 April 2025

Calculus Accountants and Tax Advisers Limited
Registered number: | 06568844
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 851 |  |  | 1,352
Current assets |  |  | 20,976 |  |  | 17,657
Prepayments and accrued income |  |  | 7,845 |  |  | 7,574
|  |  | 28,821 |  |  | 25,231
Creditors: amounts falling due within one year |  |  | (13,674) |  |  | (6,623)
Net current assets |  |  |  | 15,147 |  |  | 18,608
Total assets less current liabilities |  |  |  | 15,998 |  |  | 19,960
Creditors: amounts falling due after more than one year |  |  |  | (10,600) |  |  | (16,000)
Accruals and deferred income |  |  |  | (3,777) |  |  | (3,513)
Net assets |  |  |  | 1,621 |  |  | 447
Capital and reserves |  |  |  | 1,621 |  |  | 447
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Priory Road, Loughton, Essex IG10 1AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
S H Lambden
Director
Approved by the board on 20 January 2026

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