Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 4 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13826835 Mr Simon Raper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13826835 2023-01-31 13826835 2024-01-31 13826835 2023-02-01 2024-01-31 13826835 frs-core:CurrentFinancialInstruments 2024-01-31 13826835 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13826835 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13826835 frs-bus:Micro-entities 2023-02-01 2024-01-31 13826835 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13826835 frs-bus:Director1 2023-02-01 2024-01-31 13826835 2022-01-03 13826835 2023-01-31 13826835 2022-01-04 2023-01-31 13826835 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13826835
Call Si Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13826835
31 January 2024 31 January 2023
£ £
Fixed assets 7,085 8,966
Current assets 4,070 7,382
Creditors: Amounts Falling Due Within One Year (2,917 ) (11,524 )
NET CURRENT ASSETS (LIABILITIES) 1,153 (4,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,238 4,824
NET ASSETS 8,238 4,824
CAPITAL AND RESERVES 8,238 4,824

Notes

1. General Information
Call Si Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13826835 . The registered office is 234 Stanstead Road, London, SE23 1DD.
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 Simon Raper
Director
10/10/2024