Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10512133 Mrs Anoop Sekhon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10512133 2022-12-31 10512133 2023-12-31 10512133 2023-01-01 2023-12-31 10512133 frs-core:CurrentFinancialInstruments 2023-12-31 10512133 frs-core:Non-currentFinancialInstruments 2023-12-31 10512133 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10512133 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10512133 frs-bus:Micro-entities 2023-01-01 2023-12-31 10512133 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10512133 frs-bus:Director1 2023-01-01 2023-12-31 10512133 2021-12-31 10512133 2022-12-31 10512133 2022-01-01 2022-12-31 10512133 frs-core:CurrentFinancialInstruments 2022-12-31 10512133 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10512133
Calistaa Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10512133
2023 2022
£ £
Fixed assets 34,041 26,296
Current assets 167,235 206,231
Prepayments and accrued income 7,940 6,774
Creditors: Amounts Falling Due Within One Year (181,753 ) (223,483 )
NET CURRENT LIABILITIES (6,578 ) (10,478 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,463 15,818
Creditors: Amounts Falling After More Than One Year (14,167 ) (24,167 )
Accruals and deferred income (9,370 ) (15,774 )
NET ASSETS/(LIABILITIES) 3,926 (24,123 )
CAPITAL AND RESERVES 3,926 (24,123 )

Notes

1. General Information
Calistaa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10512133 . The registered office is 10 The Mound, London, SE9 3AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 4 3
Sales, marketing and distribution 34 31
38 34
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Page 1
For the year ending 31 December 2023 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 her 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 Anoop Sekhon
Director
26/07/2024