Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity9 January 20245 March 20255 March 202515398885Mr Callan Richard Browniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153988852024-01-08153988852025-03-05153988852024-01-092025-03-0515398885frs-core:CurrentFinancialInstruments2025-03-0515398885frs-bus:PrivateLimitedCompanyLtd2024-01-092025-03-0515398885frs-bus:FilletedAccounts2024-01-092025-03-0515398885frs-bus:Micro-entities2024-01-092025-03-0515398885frs-bus:AuditExempt-NoAccountantsReport2024-01-092025-03-0515398885frs-bus:Director12024-01-092025-03-05
Registered number: 15398885
Callan Distribution Ltd
Unaudited Financial Statements
For the Period 9 January 2024 to 5 March 2025
Osome Ltd
Callan Distribution Ltd
Balance Sheet
As At 5 March 2025
Balance Sheet
Registered number: 15398885
5 March 2025
£
Current assets
3,837
Creditors: Amounts Falling Due Within One Year
(2,429)
NET CURRENT ASSETS
1,408
TOTAL ASSETS LESS CURRENT LIABILITIES
1,408
NET ASSETS
1,408
CAPITAL AND RESERVES
1,408
Notes
1.General Information
Callan Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15398885. The registered office is 27 Glaisdale, Reading, Thatcham, West Berkshire, England, RG19 3XJ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 5 March 2025 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.