Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC707393 Mr Gary Sherlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC707393 2023-08-31 SC707393 2024-08-31 SC707393 2023-09-01 2024-08-31 SC707393 frs-core:CurrentFinancialInstruments 2024-08-31 SC707393 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC707393 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC707393 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC707393 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC707393 frs-bus:Director1 2023-09-01 2024-08-31 SC707393 2022-08-31 SC707393 2023-08-31 SC707393 2022-09-01 2023-08-31 SC707393 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC707393
Calvana Gas And Plumbing Ltd
Financial Statements
For The Year Ended 31 August 2024
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Balance Sheet
Registered number: SC707393
2024 2023
£ £
Fixed assets 38,785 12,197
Current assets 38,809 71,718
Creditors: Amounts Falling Due Within One Year (49,794 ) (59,105 )
NET CURRENT ASSETS (LIABILITIES) (10,985 ) 12,613
TOTAL ASSETS LESS CURRENT LIABILITIES 27,800 24,810
Accruals and deferred income (960 ) (720 )
NET ASSETS 26,840 24,090
CAPITAL AND RESERVES 26,840 24,090

Notes

1. General Information
Calvana Gas And Plumbing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC707393 . The registered office is 24 Mid Barrwood Road, Kilsyth, Glasgow, G65 0ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mr Gary Sherlock
Director
8 May 2025