Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04117449 Mrs Dawn Baldry Mr Keith Baldry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04117449 2023-10-31 04117449 2024-10-31 04117449 2023-11-01 2024-10-31 04117449 frs-core:CurrentFinancialInstruments 2024-10-31 04117449 frs-core:Non-currentFinancialInstruments 2024-10-31 04117449 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04117449 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04117449 frs-bus:Micro-entities 2023-11-01 2024-10-31 04117449 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04117449 frs-bus:Director1 2023-11-01 2024-10-31 04117449 frs-bus:Director1 2023-10-31 04117449 frs-bus:Director1 2024-10-31 04117449 frs-bus:Director2 2023-11-01 2024-10-31 04117449 frs-bus:Director2 2023-10-31 04117449 frs-bus:Director2 2024-10-31 04117449 2022-10-31 04117449 2023-10-31 04117449 2022-11-01 2023-10-31 04117449 frs-core:CurrentFinancialInstruments 2023-10-31 04117449 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04117449
Catercall Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 04117449
2024 2023
£ £
Fixed assets 1,825 2,748
Current assets 15,845 13,452
Prepayments and accrued income 770 696
Creditors: Amounts Falling Due Within One Year (15,224 ) (9,696 )
NET CURRENT ASSETS 1,391 4,452
TOTAL ASSETS LESS CURRENT LIABILITIES 3,216 7,200
Creditors: Amounts Falling Due After More Than One Year (2,334 ) (6,333 )
Accruals and deferred income (800 ) (775 )
NET ASSETS 82 92
CAPITAL AND RESERVES 82 92

Notes

1. General Information
Catercall Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04117449 . The registered office is 114 Nacton Road, Ipswich, IP3 0NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Dawn Baldry 3,732 - 3,732 - -
Mr Keith Baldry - 2,076 - - 2,076
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Mr Keith Baldry
Director
04/04/2025