Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09690673 Mr Andrew Lathe Mrs Victoria Lathe Mr Andrew Lathe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09690673 2022-07-31 09690673 2023-07-31 09690673 2022-08-01 2023-07-31 09690673 frs-core:CurrentFinancialInstruments 2023-07-31 09690673 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09690673 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09690673 frs-bus:Micro-entities 2022-08-01 2023-07-31 09690673 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09690673 frs-bus:Director1 2022-08-01 2023-07-31 09690673 frs-bus:Director1 2022-07-31 09690673 frs-bus:Director1 2023-07-31 09690673 frs-bus:Director2 2022-08-01 2023-07-31 09690673 frs-bus:Director2 2022-07-31 09690673 frs-bus:Director2 2023-07-31 09690673 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 09690673 2021-07-31 09690673 2022-07-31 09690673 2021-08-01 2022-07-31 09690673 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 09690673
Calliber Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 09690673
2023 2022
£ £
Fixed assets 747 1,120
Current assets 2,883 9,533
Creditors: Amounts Falling Due Within One Year (3,534 ) (8,317 )
NET CURRENT ASSETS (LIABILITIES) (651 ) 1,216
TOTAL ASSETS LESS CURRENT LIABILITIES 96 2,336
Provisions for liabilities (142 ) (213 )
Accruals and deferred income (700 ) (850 )
NET (LIABILITIES)/ASSETS (746 ) 1,273
CAPITAL AND RESERVES (746 ) 1,273

Notes

1. General Information
Calliber Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09690673 . The registered office is Wyck Cottage, Wyck Rissington, Cheltenham, GL54 2PN.
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 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Andrew Lathe 3,500 - 3,500 - -
Mrs Victoria Lathe 3,500 - 3,500 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Andrew Lathe
Director
17/04/2024