Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05080630 Mr Panicos Kokkinos Mr Panicos Kokkinos Mr Chris Georgiou Mr Panicos Kokkinos Mr Panicos Kokkinos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05080630 2023-03-31 05080630 2024-03-31 05080630 2023-04-01 2024-03-31 05080630 frs-core:CurrentFinancialInstruments 2024-03-31 05080630 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05080630 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05080630 frs-bus:Micro-entities 2023-04-01 2024-03-31 05080630 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05080630 frs-bus:Director1 2023-04-01 2024-03-31 05080630 frs-bus:Director2 2023-04-01 2024-03-31 05080630 frs-bus:Director3 2023-04-01 2024-03-31 05080630 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05080630 frs-bus:CompanySecretary2 2023-04-01 2024-03-31 05080630 2022-03-31 05080630 2023-03-31 05080630 2022-04-01 2023-03-31 05080630 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05080630
Calacroft Limited
Financial Statements
For The Year Ended 31 March 2024
C.Charles & Co Limited
Chartered Certified Accountants
Statement of Financial Position
Registered number: 05080630
2024 2023
£ £
Fixed assets 36,503 39,814
Current assets 19,444 13,250
Prepayments and accrued income 8,608 11,900
Creditors: Amounts Falling Due Within One Year (24,123 ) (32,990 )
NET CURRENT ASSETS (LIABILITIES) 3,929 (7,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,432 31,974
Accruals and deferred income (5,355 ) (2,775 )
NET ASSETS 35,077 29,199
CAPITAL AND RESERVES 35,077 29,199

Notes

1. General Information
Calacroft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05080630 . The registered office is 105 Seven Sisters Road, London, N7 7QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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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
Mr Chris Georgiou
Director
4 November 2024