Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 6255355 Mr Lancelot Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6255355 2023-05-31 6255355 2024-05-31 6255355 2023-06-01 2024-05-31 6255355 frs-core:CurrentFinancialInstruments 2024-05-31 6255355 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 6255355 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 6255355 frs-bus:Micro-entities 2023-06-01 2024-05-31 6255355 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 6255355 frs-bus:Director1 2023-06-01 2024-05-31 6255355 2022-05-31 6255355 2023-05-31 6255355 2022-06-01 2023-05-31 6255355 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 6255355
Kalcium Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 6255355
2024 2023
£ £
Fixed assets 13,734 18,237
Current assets 8,525 11,415
Prepayments and accrued income - 433
Creditors: Amounts Falling Due Within One Year (16,095 ) (14,443 )
NET CURRENT LIABILITIES (7,570 ) (2,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,164 15,642
Accruals and deferred income (1,075 ) (1,056 )
NET ASSETS 5,089 14,586
CAPITAL AND RESERVES 5,089 14,586

Notes

1. General Information
Kalcium Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6255355 . The registered office is The Coach House, Butterton, Newcastle-under-Lyme, Staffs, ST5 4EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 May 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 Lancelot Ward
Director
27/02/2025