Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 July 2023 false 1 September 2023 31 August 2024 31 August 2024 11068734 Mr Jonathan Askew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11068734 2023-08-31 11068734 2024-08-31 11068734 2023-09-01 2024-08-31 11068734 frs-core:ShareCapital 2024-08-31 11068734 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11068734 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11068734 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11068734 frs-bus:SmallEntities 2023-09-01 2024-08-31 11068734 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11068734 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11068734 frs-bus:Director1 2023-09-01 2024-08-31 11068734 frs-countries:EnglandWales 2023-09-01 2024-08-31 11068734 2023-06-30 11068734 2023-08-31 11068734 2023-07-01 2023-08-31 11068734 frs-core:ShareCapital 2023-08-31 11068734 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11068734
Calibre Homes (Essex) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Alderton Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11068734
31 August 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 13,500 13,500
Cash at bank and in hand 158 158
13,658 13,658
Creditors: Amounts Falling Due Within One Year 5 (17,980 ) (17,380 )
NET CURRENT ASSETS (LIABILITIES) (4,322 ) (3,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,322 ) (3,722 )
NET LIABILITIES (4,322 ) (3,722 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,422 ) (3,822 )
SHAREHOLDERS' FUNDS (4,322) (3,722)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathan Askew
Director
07/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Calibre Homes (Essex) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11068734 . The registered office is 962 Eastern Avenue, Newbury Park, Ilford, Essex, IG2 7JD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
31 August 2024 31 August 2023
£ £
Stock 13,500 13,500
5. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Other creditors 17,980 17,380
6. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2