Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09480766 Ms Emma Wise Mr Paul Wise iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09480766 2024-03-31 09480766 2025-03-31 09480766 2024-04-01 2025-03-31 09480766 frs-core:CurrentFinancialInstruments 2025-03-31 09480766 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09480766 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09480766 frs-bus:Micro-entities 2024-04-01 2025-03-31 09480766 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09480766 frs-bus:Director1 2024-04-01 2025-03-31 09480766 frs-bus:Director2 2024-04-01 2025-03-31 09480766 2023-03-31 09480766 2024-03-31 09480766 2023-04-01 2024-03-31 09480766 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09480766
Callowlake Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 09480766
2025 2024
£ £
Fixed assets 15,593 19,998
Current assets 233,315 194,208
Prepayments and accrued income 331 294
Creditors: Amounts Falling Due Within One Year (17,886 ) (42,075 )
NET CURRENT ASSETS 215,760 152,427
TOTAL ASSETS LESS CURRENT LIABILITIES 231,353 172,425
Provisions for liabilities - (900 )
Accruals and deferred income (1,500 ) (348 )
NET ASSETS 229,853 171,177
CAPITAL AND RESERVES 229,853 171,177

Notes

1. General Information
Callowlake Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09480766 . The registered office is Units 1 & 2 Field View, Baynards Green, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2025 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 Paul Wise
Director
23/05/2025