Company Accounts and Tax Online 11335652 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 11335652 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 11335652 2023-05-01 2024-04-30 11335652 2025-04-30 11335652 2024-05-01 2025-04-30 11335652 2024-04-30 11335652 countries:EnglandWales 2024-05-01 2025-04-30 11335652 curr:PoundSterling 2024-05-01 2025-04-30 11335652 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11335652 uk-bus:Micro-entities 2024-05-01 2025-04-30 11335652 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11335652 uk-bus:FullAccounts 2024-05-01 2025-04-30 11335652 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11335652 uk-bus:Director1 2024-05-01 2025-04-30 11335652 uk-bus:Director1 2024-05-01 11335652 uk-bus:Director1 2025-04-30 11335652 core:AfterOneYear 2025-04-30 11335652 core:AfterOneYear 2024-04-30 11335652 core:WithinOneYear 2025-04-30 11335652 core:WithinOneYear 2024-04-30 11335652 core:WithinOneYear 2024-05-01 2025-04-30 11335652 core:AfterOneYear 2025-04-30 11335652 core:AfterOneYear 2024-04-30 11335652 core:AfterOneYear 2024-05-01 2025-04-30 11335652 core:ShareCapital 2025-04-30 11335652 core:ShareCapital 2024-04-30 11335652 core:RevaluationReserve 2025-04-30 11335652 core:RevaluationReserve 2024-04-30 11335652 core:RetainedEarningsAccumulatedLosses 2025-04-30 11335652 core:RetainedEarningsAccumulatedLosses 2024-04-30 11335652 1 2024-05-01 2025-04-30

# CALMA DAY LTD

## Company Registration Number:
11335652 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CALMA DAY LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CALMA DAY LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 144 Oxhey Avenue Oxhey Village Watford GBR WD19 4HA
Company Registration Number: |  | 11335652 (England and Wales)

# CALMA DAY LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CALMA DAY LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 2,000 | 5,837
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 14,219 )
Net current assets (liabilities): | 2,000 | ( 8,382 )
Total assets less current liabilities: | 2,000 | ( 8,382 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 2,000 | ( 8,382 )
Capital and reserves: | 2,000 | ( 8,382 )

# CALMA DAY LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Shardy Zazzi
Status: Director

The notes form part of these financial statements

# CALMA DAY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# CALMA DAY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No