Call Si Ltd

Registered number: 13826835

	2026	2025
	£	£
Fixed assets	4,361	7,738

Current assets	10,971	8,231
Creditors: Amounts Falling Due Within One Year	(4,302 )	(6,533 )

NET CURRENT ASSETS	6,669	1,698

TOTAL ASSETS LESS CURRENT LIABILITIES	11,030	9,436

NET ASSETS	11,030	9,436

CAPITAL AND RESERVES	11,030	9,436

Notes

1. General Information

Call Si Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13826835 . The registered office is 234 Stanstead Road, London, SE23 1DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Raper

Director

14/10/2026