Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07358007 Mrs Andrea McDonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07358007 2023-03-31 07358007 2024-03-31 07358007 2023-04-01 2024-03-31 07358007 frs-core:CurrentFinancialInstruments 2024-03-31 07358007 frs-core:Non-currentFinancialInstruments 2024-03-31 07358007 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07358007 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07358007 frs-bus:Micro-entities 2023-04-01 2024-03-31 07358007 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07358007 frs-bus:Director1 2023-04-01 2024-03-31 07358007 2022-03-31 07358007 2023-03-31 07358007 2022-04-01 2023-03-31 07358007 frs-core:CurrentFinancialInstruments 2023-03-31 07358007 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07358007
Caldecote Hall Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SFB Group Limited
Balance Sheet
Registered number: 07358007
2024 2023
£ £
Fixed assets 30,354 30,442
Current assets 15,875 15,771
Prepayments and accrued income 139 119
Creditors: Amounts Falling Due Within One Year (15 ) (396 )
NET CURRENT ASSETS 15,999 15,494
TOTAL ASSETS LESS CURRENT LIABILITIES 46,353 45,936
Creditors: Amounts Falling After More Than One Year (13,479 ) (14,129 )
Accruals and deferred income (5,201 ) (4,205 )
NET ASSETS 27,673 27,602
CAPITAL AND RESERVES 27,673 27,602

Notes

1. General Information
Caldecote Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07358007 . The registered office is Box 4 West Wing, Caldecote Hall, Caldecote Hall Drive, Caldecote, Nuneaton, CV10 0UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 2024 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 Andrea McDonnell
Director
25/09/2024