Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12758834 Ms C Murphy Mr L A Livingstone-Learmonth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12758834 2023-04-30 12758834 2024-04-30 12758834 2023-05-01 2024-04-30 12758834 frs-core:CurrentFinancialInstruments 2024-04-30 12758834 frs-core:Non-currentFinancialInstruments 2024-04-30 12758834 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12758834 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12758834 frs-bus:Micro-entities 2023-05-01 2024-04-30 12758834 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12758834 frs-bus:Director1 2023-05-01 2024-04-30 12758834 frs-bus:Director2 2023-05-01 2024-04-30 12758834 2022-04-30 12758834 2023-04-30 12758834 2022-05-01 2023-04-30 12758834 frs-core:CurrentFinancialInstruments 2023-04-30 12758834 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12758834
Callm Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
HB Associates
Balance Sheet
Registered number: 12758834
2024 2023
£ £
Fixed assets 536,929 551,170
Current assets 1,279 2,389
Prepayments and accrued income 405 2,764
Creditors: Amounts Falling Due Within One Year (16,489 ) (141 )
NET CURRENT ASSETS (LIABILITIES) (14,805 ) 5,012
TOTAL ASSETS LESS CURRENT LIABILITIES 522,124 556,182
Creditors: Amounts Falling After More Than One Year (601,286 ) (610,253 )
Accruals and deferred income (2,650 ) (1,516 )
NET LIABILITIES (81,812 ) (55,587 )
CAPITAL AND RESERVES (81,812 ) (55,587 )

Notes

1. General Information
Callm Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12758834 . The registered office is 1 Tillingbourne Road, Shalford, Guildford, Surrey, GU4 8EY.
Statement of Compliance
These financial statements have been prepared in compliance with FRS 105 - The financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies. 
The financial statements are presented in sterling (£), which is also the functional currency of the company.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Operating lease obligations
The company had operating lease obligations after the year end of £290 (2023: £1,743) due within one year and £0 (2023: £290) due after one year.
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For the year ending 30 April 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
Ms C Murphy
Director
16/01/2025