Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12034675 Mr Matthew Boak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12034675 2023-06-30 12034675 2024-06-30 12034675 2023-07-01 2024-06-30 12034675 frs-core:CurrentFinancialInstruments 2024-06-30 12034675 frs-core:Non-currentFinancialInstruments 2024-06-30 12034675 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12034675 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12034675 frs-bus:Micro-entities 2023-07-01 2024-06-30 12034675 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12034675 frs-bus:Director1 2023-07-01 2024-06-30 12034675 2022-06-30 12034675 2023-06-30 12034675 2022-07-01 2023-06-30 12034675 frs-core:CurrentFinancialInstruments 2023-06-30 12034675 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12034675
Caldew Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12034675
2024 2023
£ £
Fixed assets 742,105 682,333
Current assets 26,561 16,702
Prepayments and accrued income 1,430 -
Creditors: Amounts Falling Due Within One Year (403,269 ) (340,593 )
NET CURRENT LIABILITIES (375,278 ) (323,891 )
TOTAL ASSETS LESS CURRENT LIABILITIES 366,827 358,442
Creditors: Amounts Falling After More Than One Year (474,620 ) (395,546 )
Accruals and deferred income (3,670 ) (6,149 )
NET LIABILITIES (111,463 ) (43,253 )
CAPITAL AND RESERVES (111,463 ) (43,253 )

Notes

1. General Information
Caldew Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12034675 . The registered office is Caldew Holdings Ltd Former Mgm Motors, Morton Street, Carlisle, CA2 5UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Matthew Boak
Director
25 February 2025