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Company Registration No. 16595658 (England and Wales)
Calculus Ltd Unaudited accounts for the period from 21 July 2025 to 31 July 2026
Calculus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Calculus Ltd Company Information for the period from 21 July 2025 to 31 July 2026
Director
Jawad Mehboob Khan
Company Number
16595658 (England and Wales)
Registered Office
1 Rocastle Close Liverpool L6 1PH England
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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Calculus Ltd Statement of financial position as at 31 July 2026
2026
Notes
£
Current assets
Cash at bank and in hand
737
Creditors: amounts falling due within one year
4
(1,166)
Net current liabilities
(429)
Net liabilities
(429)
Capital and reserves
Called up share capital
1
Profit and loss account
(430)
Shareholders' funds
(429)
For the period ending 31 July 2026 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2026 and were signed on its behalf by
Jawad Mehboob Khan Director Company Registration No. 16595658
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Calculus Ltd Notes to the Accounts for the period from 21 July 2025 to 31 July 2026
1
Statutory information
Calculus Ltd is a private company, limited by shares, registered in England and Wales, registration number 16595658. The registered office is 1 Rocastle Close, Liverpool, L6 1PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
£
Loans from directors
206
Accruals
960
1,166
5
Average number of employees
During the period the average number of employees was 0.
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