Shortcall Limited 11747272 false 2024-02-01 2025-01-29 2025-01-29 The principal activity of the company is 68209 Digita Accounts Production Advanced 6.30.9574.0 true 11747272 2024-02-01 2025-01-29 11747272 2025-01-29 11747272 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-29 11747272 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-29 11747272 bus:Micro-entities 2024-02-01 2025-01-29 11747272 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-29 11747272 bus:FilletedAccounts 2024-02-01 2025-01-29 11747272 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-29 11747272 bus:RegisteredOffice 2024-02-01 2025-01-29 11747272 bus:Director1 2024-02-01 2025-01-29 11747272 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-29 11747272 countries:AllCountries 2024-02-01 2025-01-29 11747272 2023-02-01 2024-01-31 11747272 2024-01-31 11747272 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11747272 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11747272

Shortcall Limited
Filleted Financial Statements
for the Period from 1 February 2024 to 29 January 2025

Shortcall Limited

(Registration number: 11747272)
Balance Sheet as at 29 January 2025

| 2025 £ | 2024 £
Fixed assets | 374,454 | 254,803
Current assets | 54,431 | 39,146
Prepayments and accrued income | 16,200 | 16,200
Creditors: Amounts falling due within one year | (269,059) | (155,244)
Net current liabilities | (198,428) | (99,898)
Total assets less current liabilities | 176,026 | 154,905
Creditors: Amounts falling due after more than one year | (165,851) | (170,578)
Accruals and deferred income | (2,495) | (2,371)
| 7,680 | (18,044)
Capital and reserves | 7,680 | (18,044)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

Shortcall Limited

(Registration number: 11747272)
Balance Sheet as at 29 January 2025

For the financial period ending 29 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2026

......................................... Mrs J R Hammond Director