Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13148712 Mr Louis Dykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13148712 2023-01-31 13148712 2024-01-31 13148712 2023-02-01 2024-01-31 13148712 frs-core:CurrentFinancialInstruments 2024-01-31 13148712 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13148712 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13148712 frs-bus:Micro-entities 2023-02-01 2024-01-31 13148712 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13148712 frs-bus:Director1 2023-02-01 2024-01-31 13148712 2022-01-31 13148712 2023-01-31 13148712 2022-02-01 2023-01-31 13148712 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13148712
The Zone Callington Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 13148712
2024 2023
£ £
Fixed assets 66,182 58,592
Current assets 7,324 2,684
Creditors: Amounts Falling Due Within One Year (42,518 ) (42,680 )
NET CURRENT LIABILITIES (35,194 ) (39,996 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,988 18,596
Accruals and deferred income - (960 )
NET ASSETS 30,988 17,636
CAPITAL AND RESERVES 30,988 17,636

Notes

1. General Information
The Zone Callington Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13148712 . The registered office is 66 Devonport Road, Plymouth, Devon, PL3 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 January 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 Louis Dykes
Director
03/10/2024