Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 10740709 Mr Christopher Lloyd Mr Pauline Challand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10740709 2022-04-30 10740709 2023-04-30 10740709 2022-05-01 2023-04-30 10740709 frs-core:CurrentFinancialInstruments 2023-04-30 10740709 frs-core:Non-currentFinancialInstruments 2023-04-30 10740709 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10740709 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 10740709 frs-bus:Micro-entities 2022-05-01 2023-04-30 10740709 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10740709 frs-bus:Director1 2022-05-01 2023-04-30 10740709 frs-bus:Director1 2022-04-30 10740709 frs-bus:Director1 2023-04-30 10740709 frs-bus:Director2 2022-05-01 2023-04-30 10740709 2021-04-30 10740709 2022-04-30 10740709 2021-05-01 2022-04-30 10740709 frs-core:CurrentFinancialInstruments 2022-04-30 10740709 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 10740709
Calling U Out Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Ormskirk Accounting
Balance Sheet
Registered number: 10740709
2023 2022
£ £
Current assets 11,189 22,271
Creditors: Amounts Falling Due Within One Year (2,474 ) (3,582 )
NET CURRENT ASSETS 8,715 18,689
TOTAL ASSETS LESS CURRENT LIABILITIES 8,715 18,689
Creditors: Amounts Falling After More Than One Year (14,437 ) (16,787 )
Accruals and deferred income (1,302 ) (1,302 )
NET (LIABILITIES)/ASSETS (7,024 ) 600
CAPITAL AND RESERVES (7,024 ) 600

Notes

1. General Information
Calling U Out Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10740709 . The registered office is 72e New Court Way, Ormskirk, Lancashire, L39 2YT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Christopher Lloyd 4,233 61,976 (66,319 ) - (110 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2023 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 directors acknowledge their 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 Christopher Lloyd
Director
23/04/2024