Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 21 July 2023 31 July 2024 31 July 2024 15020142 Dr William Callender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15020142 2023-07-20 15020142 2024-07-31 15020142 2023-07-21 2024-07-31 15020142 frs-core:CurrentFinancialInstruments 2024-07-31 15020142 frs-bus:PrivateLimitedCompanyLtd 2023-07-21 2024-07-31 15020142 frs-bus:FilletedAccounts 2023-07-21 2024-07-31 15020142 frs-bus:Micro-entities 2023-07-21 2024-07-31 15020142 frs-bus:AuditExemptWithAccountantsReport 2023-07-21 2024-07-31 15020142 frs-bus:Director1 2023-07-21 2024-07-31
Registered number: 15020142
Bob Callender Engineering Services Ltd
Unaudited Financial Statements
For the Period 21 July 2023 to 31 July 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Dr William Callender
Company Number 15020142
Registered Office 2 Burghley Way
Derby
England
DE23 4TD
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bob Callender Engineering Services Ltd for the period 21 July 2023 to 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Bob Callender Engineering Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bob Callender Engineering Services Ltd and state those matters that we have agreed to state to the director of Bob Callender Engineering Services Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Bob Callender Engineering Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bob Callender Engineering Services Ltd . You consider that Bob Callender Engineering Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bob Callender Engineering Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
15/04/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 15020142
31 July 2024
£
Current assets 15,979
Creditors: Amounts Falling Due Within One Year (15,704 )
NET CURRENT ASSETS 275
TOTAL ASSETS LESS CURRENT LIABILITIES 275
NET ASSETS 275
CAPITAL AND RESERVES 275

Notes

1. General Information
Bob Callender Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15020142 . The registered office is 2 Burghley Way, Derby, England, DE23 4TD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 3
Page 4
For the period ending 31 July 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
Dr William Callender
Director
15/04/2025
Page 4