Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07193978 Mr Nirav Nareshbhai PANDYA Mrs Neha Nirav PANDYA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07193978 2023-09-30 07193978 2024-09-30 07193978 2023-10-01 2024-09-30 07193978 frs-core:CurrentFinancialInstruments 2024-09-30 07193978 frs-core:FurnitureFittings 2024-09-30 07193978 frs-core:FurnitureFittings 2023-10-01 2024-09-30 07193978 frs-core:FurnitureFittings 2023-09-30 07193978 frs-core:ShareCapital 2024-09-30 07193978 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07193978 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07193978 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07193978 frs-bus:SmallEntities 2023-10-01 2024-09-30 07193978 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07193978 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07193978 frs-bus:Director1 2023-10-01 2024-09-30 07193978 frs-bus:Director2 2023-10-01 2024-09-30 07193978 frs-countries:EnglandWales 2023-10-01 2024-09-30 07193978 2022-09-30 07193978 2023-09-30 07193978 2022-10-01 2023-09-30 07193978 frs-core:CurrentFinancialInstruments 2023-09-30 07193978 frs-core:ShareCapital 2023-09-30 07193978 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07193978
CALCUS ENTERPRISE UK LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
PRS ACCOUNTANTS AND TAXATION SERVICES LTD
CALCUS ENTERPRISE UK LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
CALCUS ENTERPRISE UK LTD
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 07193978

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 726 |  | 726
|  |  | 726 |  | 726
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 41 |
|  | - |  | 41 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,328 ) |  | (19,875 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,328 ) |  | (19,834 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (19,602 ) |  | (19,108 )
NET LIABILITIES |  |  | (19,602 ) |  | (19,108 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (19,702 ) |  | (19,208 )
SHAREHOLDERS' FUNDS |  |  | (19,602) |  | (19,108)

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nirav Nareshbhai PANDYA Director | Mrs Neha Nirav PANDYA Director
18/06/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
CALCUS ENTERPRISE UK LTD
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
CALCUS ENTERPRISE UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07193978 . The registered office is 169 St. Georges Drive, Carpenders Park, Watford, Herts, WD19 5HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2023 | 5,505
As at 30 September 2024 | 5,505
Depreciation
As at 1 October 2023 | 4,779
As at 30 September 2024 | 4,779
Net Book Value
As at 30 September 2024 | 726
As at 1 October 2023 | 726

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2 |  | -
Corporation tax | - |  | 12,384
VAT | - |  | 1,045
Accruals and deferred income | 850 |  | 575
Directors' loan accounts | 19,476 |  | 5,871
| 20,328 |  | 19,875

Page 2
Page 3
CALCUS ENTERPRISE UK LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3