Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 15 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14485791 Mr S J Pritchard RF Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14485791 2023-11-30 14485791 2024-11-30 14485791 2023-12-01 2024-11-30 14485791 frs-core:CurrentFinancialInstruments 2024-11-30 14485791 frs-core:Non-currentFinancialInstruments 2024-11-30 14485791 frs-core:ShareCapital 2024-11-30 14485791 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14485791 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14485791 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14485791 frs-bus:SmallEntities 2023-12-01 2024-11-30 14485791 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14485791 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14485791 frs-bus:Director1 2023-12-01 2024-11-30 14485791 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 14485791 frs-countries:EnglandWales 2023-12-01 2024-11-30 14485791 2022-11-14 14485791 2023-11-30 14485791 2022-11-15 2023-11-30 14485791 frs-core:CurrentFinancialInstruments 2023-11-30 14485791 frs-core:Non-currentFinancialInstruments 2023-11-30 14485791 frs-core:ShareCapital 2023-11-30 14485791 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14485791
Caller Centre Limited
Financial Statements
For The Year Ended 30 November 2024
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court Church Road
Westbury-on-Trym
Bristol
BS9 3EF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14485791
30 November 2024 30 November 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 37 5,799
Cash at bank and in hand 2,123 17,623
2,160 23,422
Creditors: Amounts Falling Due Within One Year 5 (2,217 ) (19,309 )
NET CURRENT ASSETS (LIABILITIES) (57 ) 4,113
TOTAL ASSETS LESS CURRENT LIABILITIES (57 ) 4,113
Creditors: Amounts Falling Due After More Than One Year 6 - (5,000 )
NET LIABILITIES (57 ) (887 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (157 ) (987 )
SHAREHOLDERS' FUNDS (57) (887)
Page 1
Page 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S J Pritchard
Director
11 December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Caller Centre Limited is a private company, limited by shares, incorporated in England & Wales on 15/11/2022, registered number 14485791 . The registered office is The Old Barn Camp Road, Oldbury-On-Severn, Bristol, BS35 1PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the contract. 
2.3. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
30 November 2024 30 November 2023
£ £
Due within one year
Prepayments and accrued income - 5,799
VAT 37 -
37 5,799
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 November 2023
£ £
Trade creditors - 15,223
Other taxes and social security 185 -
VAT - 2,449
Other creditors 52 37
Accruals and deferred income 1,980 1,600
2,217 19,309
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2024 30 November 2023
£ £
Other creditors - 5,000
7. Share Capital
30 November 2024 30 November 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4