Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity1 March 202329 February 202429 February 202414633175Mr Christopher Griffithsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146331752023-02-28146331752024-02-29146331752023-03-012024-02-2914633175frs-core:CurrentFinancialInstruments2024-02-2914633175frs-bus:PrivateLimitedCompanyLtd2023-03-012024-02-2914633175frs-bus:FilletedAccounts2023-03-012024-02-2914633175frs-bus:Micro-entities2023-03-012024-02-2914633175frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2914633175frs-bus:Director12023-03-012024-02-29
Registered number: 14633175
Calon Mortgages Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Taxassist Accountants
Calon Mortgages Ltd
Balance Sheet
As At 29 February 2024
Balance Sheet
Registered number: 14633175
2024
£
Current assets
4,019
Creditors: Amounts Falling Due Within One Year
(2,145)
NET CURRENT ASSETS
1,874
TOTAL ASSETS LESS CURRENT LIABILITIES
1,874
Accruals and deferred income
(720)
NET ASSETS
1,154
CAPITAL AND RESERVES
1,154
Notes
1.General Information
Calon Mortgages Ltd is a private company, limited by shares, incorporated in , registered number 14633175. The registered office is 23 Murray Street, Llanelli, Carmarthenshire, SA15 1AQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Calon Mortgages Ltd
Balance Sheet (continued)
As At 29 February 2024
For the year ending 29 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.