Acorah Software Products - Accounts Production16.1.300truetrue30 April 20231 May 2022false1 May 202330 April 202430 April 202409617976Mr Thomas Harriesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure096179762023-04-30096179762024-04-30096179762023-05-012024-04-3009617976frs-core:MotorVehicles2023-05-012024-04-3009617976frs-core:PlantMachinery2023-05-012024-04-3009617976frs-core:ShareCapital2024-04-3009617976frs-core:RetainedEarningsAccumulatedLosses2024-04-3009617976frs-bus:PrivateLimitedCompanyLtd2023-05-012024-04-3009617976frs-bus:FilletedAccounts2023-05-012024-04-3009617976frs-bus:SmallEntities2023-05-012024-04-3009617976frs-bus:EntityNoLongerTradingButTradedInPast2023-05-012024-04-3009617976frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3009617976frs-bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009617976frs-bus:Director12023-05-012024-04-3009617976frs-countries:EnglandWales2023-05-012024-04-30096179762022-04-30096179762023-04-30096179762022-05-012023-04-3009617976frs-core:ShareCapital2023-04-3009617976frs-core:RetainedEarningsAccumulatedLosses2023-04-30
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Thomas Harries
Director
22 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Calverley Management Limited
Notes to the Financial Statements
For The Year Ended 30 April 2024
Notes to the Financial Statements
1.General Information
Calverley Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09617976. The registered office is 13 Hyde Road, Paignton, Devon, TQ4 5BW.
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.Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery
20% straight line
Motor Vehicles
20% straight line
3.Average Number of Employees
Average number of employees, including directors, during the year was NIL (2023: 1)