Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC322088 Mr John Crangle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC322088 2023-04-30 SC322088 2024-04-30 SC322088 2023-05-01 2024-04-30 SC322088 frs-core:CurrentFinancialInstruments 2024-04-30 SC322088 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC322088 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC322088 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC322088 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC322088 frs-bus:Director1 2023-05-01 2024-04-30 SC322088 2022-04-30 SC322088 2023-04-30 SC322088 2022-05-01 2023-04-30 SC322088 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: SC322088
Calleili Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Taxassist
Balance Sheet
Registered number: SC322088
2024 2023
£ £
Fixed assets 23,778 23,778
Current assets 103,737 87,617
Creditors: Amounts Falling Due Within One Year (67,570 ) (69,264 )
NET CURRENT ASSETS 36,167 18,353
TOTAL ASSETS LESS CURRENT LIABILITIES 59,945 42,131
NET ASSETS 59,945 42,131
CAPITAL AND RESERVES 59,945 42,131

Notes

1. General Information
Calleili Limited is a private company, limited by shares, incorporated in Scotland, registered number SC322088 . The registered office is 28-30 North Street, Dalry, Ayrshire, KA24 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 30 April 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 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
Mr John Crangle
Director
31/01/2025