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 08071845 Mr Peter Callaghan Miss Amy McDermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08071845 2023-10-31 08071845 2024-10-31 08071845 2023-11-01 2024-10-31 08071845 frs-core:CurrentFinancialInstruments 2024-10-31 08071845 frs-core:Non-currentFinancialInstruments 2024-10-31 08071845 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08071845 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08071845 frs-bus:Micro-entities 2023-11-01 2024-10-31 08071845 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08071845 frs-bus:Director1 2023-11-01 2024-10-31 08071845 frs-bus:Director2 2023-11-01 2024-10-31 08071845 2022-10-31 08071845 2023-10-31 08071845 2022-11-01 2023-10-31 08071845 frs-core:CurrentFinancialInstruments 2023-10-31 08071845 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08071845
Callaghan Brickwork Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 08071845
2024 2023
£ £
Fixed assets 88,852 71,327
Current assets 703,435 491,146
Creditors: Amounts Falling Due Within One Year (210,787 ) (304,860 )
NET CURRENT ASSETS 492,648 186,286
TOTAL ASSETS LESS CURRENT LIABILITIES 581,500 257,613
Creditors: Amounts Falling Due After More Than One Year (330,883 ) (31,877 )
NET ASSETS 250,617 225,736
CAPITAL AND RESERVES 250,617 225,736

Notes

1. General Information
Callaghan Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08071845 . The registered office is Unit 75 Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 Peter Callaghan
Director
16/12/2024