Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 4851275 G Clayden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4851275 2023-06-30 4851275 2024-06-30 4851275 2023-07-01 2024-06-30 4851275 frs-core:CurrentFinancialInstruments 2024-06-30 4851275 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 4851275 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 4851275 frs-bus:Micro-entities 2023-07-01 2024-06-30 4851275 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 4851275 frs-bus:Director1 2023-07-01 2024-06-30 4851275 2022-06-30 4851275 2023-06-30 4851275 2022-07-01 2023-06-30 4851275 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 4851275
Calegis Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
MPN Chartered Accountants
Balance Sheet
Registered number: 4851275
2024 2023
£ £
Fixed assets 1,669 1,049
Current assets 357,595 337,351
Creditors: Amounts Falling Due Within One Year (127,637 ) (124,338 )
NET CURRENT ASSETS 229,958 213,013
TOTAL ASSETS LESS CURRENT LIABILITIES 231,627 214,062
Provisions for liabilities (417 ) (272 )
Accruals and deferred income (1,320 ) (971 )
NET ASSETS 229,890 212,819
CAPITAL AND RESERVES 229,890 212,819

Notes

1. General Information
Calegis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4851275 . The registered office is Pippins, New Mill, Pewsey, Wiltshire, SN9 5LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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
G Clayden
Director
30 September 2024