Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04297719 Mr Ramesh Odedra Ms Hansha Odedra Mr Ramesh Odedra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04297719 2023-10-31 04297719 2024-10-31 04297719 2023-11-01 2024-10-31 04297719 frs-core:CurrentFinancialInstruments 2024-10-31 04297719 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04297719 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04297719 frs-bus:Micro-entities 2023-11-01 2024-10-31 04297719 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04297719 frs-bus:Director1 2023-11-01 2024-10-31 04297719 frs-bus:Director2 2023-11-01 2024-10-31 04297719 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04297719 2022-10-31 04297719 2023-10-31 04297719 2022-11-01 2023-10-31 04297719 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04297719
Cali Food & Wines Limited
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04297719
2024 2023
£ £
Fixed assets 140,395 140,395
Current assets 107,511 90,240
Creditors: Amounts Falling Due Within One Year (24,311 ) (22,628 )
NET CURRENT ASSETS 83,200 67,612
TOTAL ASSETS LESS CURRENT LIABILITIES 223,595 208,007
NET ASSETS 223,595 208,007
CAPITAL AND RESERVES 223,595 208,007

Notes

1. General Information
Cali Food & Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04297719 . The registered office is 85 Hibernia Road, Hounslow, TW3 3RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
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 Ramesh Odedra
Director
27 March 2025