Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08414866 Miss Katharine Brant Mr Guy Macdonald Mrs Katharine Macdonald Mrs Katharine Macdonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08414866 2022-10-31 08414866 2023-10-31 08414866 2022-11-01 2023-10-31 08414866 frs-core:CurrentFinancialInstruments 2023-10-31 08414866 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08414866 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08414866 frs-bus:Micro-entities 2022-11-01 2023-10-31 08414866 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08414866 frs-bus:Director1 2022-11-01 2023-10-31 08414866 frs-bus:Director2 2022-11-01 2023-10-31 08414866 frs-bus:Director3 2022-11-01 2023-10-31 08414866 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 08414866 2021-10-31 08414866 2022-10-31 08414866 2021-11-01 2022-10-31 08414866 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08414866
Calleva Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08414866
2023 2022
£ £
Fixed assets 2,022 2,695
Current assets 35,880 36,185
Creditors: Amounts Falling Due Within One Year (44,079 ) (37,286 )
NET CURRENT LIABILITIES (8,199 ) (1,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,177 ) 1,594
NET (LIABILITIES)/ASSETS (6,177 ) 1,594
CAPITAL AND RESERVES (6,177 ) 1,594

Notes

1. General Information
Calleva Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08414866 . The registered office is 7 Mount Pleasant Drive, Tadley, RG26 4XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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
Mrs Katharine Macdonald
Director
30/07/2024