Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 3 February 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13890389 Ms C Murphy Mr L A Livingstone-Learmonth Mr J R Fison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13890389 2023-04-30 13890389 2024-04-30 13890389 2023-05-01 2024-04-30 13890389 frs-core:Non-currentFinancialInstruments 2024-04-30 13890389 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13890389 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13890389 frs-bus:Micro-entities 2023-05-01 2024-04-30 13890389 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13890389 frs-bus:Director1 2023-05-01 2024-04-30 13890389 frs-bus:Director2 2023-05-01 2024-04-30 13890389 frs-bus:Director3 2023-05-01 2024-04-30 13890389 2022-02-02 13890389 2023-04-30 13890389 2022-02-03 2023-04-30 13890389 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13890389
Callm and Fresh Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
HB Associates
Balance Sheet
Registered number: 13890389
30 April 2024 30 April 2023
£ £
Fixed assets 248,801 254,190
Current assets 9,680 7,362
Prepayments and accrued income 165 145
NET CURRENT ASSETS 9,845 7,507
TOTAL ASSETS LESS CURRENT LIABILITIES 258,646 261,697
Creditors: Amounts Falling After More Than One Year (272,801 ) (263,792 )
Accruals and deferred income (2,089 ) (1,964 )
NET LIABILITIES (16,244 ) (4,059 )
CAPITAL AND RESERVES (16,244 ) (4,059 )

Notes

1. General Information
Callm and Fresh Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13890389 . 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value 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. Financial commitments, guarantees and contingencies
Charter Court Financial Services Limited hold a fixed charge over the property held by the company.
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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