Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12314891 Mr Danny Aston Mrs Amy Aston-Jay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12314891 2022-11-30 12314891 2023-11-30 12314891 2022-12-01 2023-11-30 12314891 frs-core:CurrentFinancialInstruments 2023-11-30 12314891 frs-core:Non-currentFinancialInstruments 2023-11-30 12314891 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12314891 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12314891 frs-bus:Micro-entities 2022-12-01 2023-11-30 12314891 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12314891 frs-bus:Director1 2022-12-01 2023-11-30 12314891 frs-bus:Director2 2022-12-01 2023-11-30 12314891 2021-11-30 12314891 2022-11-30 12314891 2021-12-01 2022-11-30 12314891 frs-core:CurrentFinancialInstruments 2022-11-30 12314891 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12314891
Calico Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12314891
2023 2022
£ £
Fixed assets 19,949 24,519
Current assets 121,313 147,090
Creditors: Amounts Falling Due Within One Year (127,852 ) (61,405 )
NET CURRENT ASSETS (LIABILITIES) (6,539 ) 85,685
TOTAL ASSETS LESS CURRENT LIABILITIES 13,410 110,204
Creditors: Amounts Falling After More Than One Year (217,596 ) (217,596 )
Accruals and deferred income - (3,048 )
NET LIABILITIES (204,186 ) (110,440 )
CAPITAL AND RESERVES (204,186 ) (110,440 )

Notes

1. General Information
Calico Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12314891 . The registered office is Unit 5 Waterside Court, Bone Lane, Newbury, Berkshire, RG14 5SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 2023 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 Danny Aston
Director
29/11/2024