Micro-entity Accounts - CALA (PAYROLL PREPARATION) LIMITED

Registered Number 01416517

CALA (PAYROLL PREPARATION) LIMITED

Micro-entity Accounts

31 March 2026

CALA (PAYROLL PREPARATION) LIMITED Registered Number 01416517

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	99	116
Current Assets	6,419	7,699
Prepayments and accrued income	112	768
Creditors: amounts falling due within one year	(1,331)	(1,393)
Net current assets (liabilities)	5,200	7,074
Total assets less current liabilities	5,299	7,190
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(65)	(64)
Total net assets (liabilities)	5,234	7,126
Capital and reserves	5,234	7,126

For the year ending 31 March 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2026

And signed on their behalf by:
Mr P.N. Tilbury, Director