Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08897065 Mr Simon Howarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08897065 2023-02-28 08897065 2024-02-28 08897065 2023-03-01 2024-02-28 08897065 frs-core:CurrentFinancialInstruments 2024-02-28 08897065 frs-core:Non-currentFinancialInstruments 2024-02-28 08897065 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08897065 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08897065 frs-bus:Micro-entities 2023-03-01 2024-02-28 08897065 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08897065 frs-bus:Director1 2023-03-01 2024-02-28 08897065 frs-bus:Director1 2023-02-28 08897065 frs-bus:Director1 2024-02-28 08897065 2022-02-28 08897065 2023-02-28 08897065 2022-03-01 2023-02-28 08897065 frs-core:CurrentFinancialInstruments 2023-02-28 08897065 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08897065
The Calls Warehouse Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Hilton Jones Limited
Balance Sheet
Registered number: 08897065
2024 2023
£ £
Fixed assets 4,807 6,131
Current assets 164,144 217,572
Prepayments and accrued income 23,000 -
Creditors: Amounts Falling Due Within One Year (152,525 ) (153,060 )
NET CURRENT ASSETS 34,619 64,512
TOTAL ASSETS LESS CURRENT LIABILITIES 39,426 70,643
Creditors: Amounts Falling After More Than One Year (11,174 ) (41,667 )
Accruals and deferred income (41,041 ) -
NET (LIABILITIES)/ASSETS (12,789 ) 28,976
CAPITAL AND RESERVES (12,789 ) 28,976

Notes

1. General Information
The Calls Warehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08897065 . The registered office is Tall Trees 268 Tottington Road, Harwood, Bolton, BL2 4DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 19)
6 19
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Simon Howarth 67,635 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 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 Howarth
Director
16th August 2024