Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04994186 Dr VERONICA UBAKANMA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04994186 2022-12-31 04994186 2023-12-31 04994186 2023-01-01 2023-12-31 04994186 frs-core:CurrentFinancialInstruments 2023-12-31 04994186 frs-core:ComputerEquipment 2023-12-31 04994186 frs-core:ComputerEquipment 2023-01-01 2023-12-31 04994186 frs-core:ComputerEquipment 2022-12-31 04994186 frs-core:FurnitureFittings 2023-12-31 04994186 frs-core:FurnitureFittings 2023-01-01 2023-12-31 04994186 frs-core:FurnitureFittings 2022-12-31 04994186 frs-core:ShareCapital 2023-12-31 04994186 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04994186 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04994186 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04994186 frs-bus:SmallEntities 2023-01-01 2023-12-31 04994186 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04994186 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04994186 frs-bus:Director1 2023-01-01 2023-12-31 04994186 frs-countries:EnglandWales 2023-01-01 2023-12-31 04994186 2021-12-31 04994186 2022-12-31 04994186 2022-01-01 2022-12-31 04994186 frs-core:CurrentFinancialInstruments 2022-12-31 04994186 frs-core:ShareCapital 2022-12-31 04994186 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 04994186
Calla 628 Limited
Financial Statements
For The Year Ended 31 December 2023
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04994186
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 109 109
109 109
Creditors: Amounts Falling Due Within One Year 5 (1,495 ) (1,495 )
NET CURRENT ASSETS (LIABILITIES) (1,386 ) (1,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,386 ) (1,386 )
NET LIABILITIES (1,386 ) (1,386 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (1,388 ) (1,388 )
SHAREHOLDERS' FUNDS (1,386) (1,386)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr VERONICA UBAKANMA
Director
22/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Calla 628 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04994186 . The registered office is 10 RIGBY PLACE, ENFIELD, EN3 6GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 1,100 4,374 5,474
Disposals (1,100 ) (4,374 ) (5,474 )
Depreciation
As at 1 January 2023 1,100 4,374 5,474
Disposals (1,100 ) (4,374 ) (5,474 )
As at 31 December 2023 - - -
Net Book Value
As at 31 December 2023 - - -
As at 1 January 2023 - - -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax - 347
Director's loan account 1,495 1,148
1,495 1,495
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2