Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09016552 Ms Emma Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09016552 2022-12-31 09016552 2023-12-31 09016552 2023-01-01 2023-12-31 09016552 frs-core:CurrentFinancialInstruments 2023-12-31 09016552 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09016552 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09016552 frs-bus:Micro-entities 2023-01-01 2023-12-31 09016552 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09016552 frs-bus:Director1 2023-01-01 2023-12-31 09016552 2021-12-31 09016552 2022-12-31 09016552 2022-01-01 2022-12-31 09016552 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09016552
Callmepale Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 09016552
2023 2022
£ £
Fixed assets 7,862 10,483
Current assets 256,750 308,625
Creditors: Amounts Falling Due Within One Year (42,659 ) (69,573 )
NET CURRENT ASSETS 214,091 239,052
TOTAL ASSETS LESS CURRENT LIABILITIES 221,953 249,535
NET ASSETS 221,953 249,535
CAPITAL AND RESERVES 221,953 249,535

Notes

1. General Information
Callmepale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09016552 . The registered office is Second Floor Genesis House, 1-2 The Grange, High Street, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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.
For the year ending 31 December 2023 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 her 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
Ms Emma Scott
Director
19/03/2024