1 September 2024 false No description of principal activity Taxfiler 2024.6 12840980business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128409802024-08-31 128409802024-09-012025-08-31 12840980business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12840980business:FilletedAccounts2024-09-012025-08-31 128409802025-08-31 12840980business:Director12024-09-012025-08-31 12840980business:RegisteredOffice2024-09-012025-08-31 12840980core:WithinOneYear2025-08-31 12840980core:WithinOneYear2024-08-31 128409802024-08-31 12840980countries:EnglandWales2024-09-012025-08-31 128409802023-09-012024-08-31 12840980business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12840980 (England and Wales)
CALLA SOCIAL LTD Unaudited accounts for the year ended 31 August 2025
CALLA SOCIAL LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
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CALLA SOCIAL LTD Company Information for the year ended 31 August 2025
Director
Rachel Louise SMYTH
Company Number
12840980 (England and Wales)
Registered Office
290A WATFORD ROAD ST. ALBANS AL2 3DW ENGLAND
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CALLA SOCIAL LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Creditors: amounts falling due within one year
(6,041)
(5,722)
Net current liabilities
(6,041)
(5,722)
Total assets less current liabilities
(6,041)
(5,722)
Accruals and deferred income
(150)
(150)
Net liabilities
(6,191)
(5,872)
Capital and reserves
(6,191)
(5,872)
NOTES TO THE ACCOUNTS
1 Statutory information
CALLA SOCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12840980. The registered office is 290A WATFORD ROAD, ST. ALBANS, AL2 3DW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 20 May 2026
Rachel Louise SMYTH Director Company Registration No. 12840980
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