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 07358007 Mrs Andrea McDonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07358007 2024-03-31 07358007 2025-03-31 07358007 2024-04-01 2025-03-31 07358007 frs-core:CurrentFinancialInstruments 2025-03-31 07358007 frs-core:Non-currentFinancialInstruments 2025-03-31 07358007 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07358007 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07358007 frs-bus:Micro-entities 2024-04-01 2025-03-31 07358007 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07358007 frs-bus:Director1 2024-04-01 2025-03-31 07358007 2023-03-31 07358007 2024-03-31 07358007 2023-04-01 2024-03-31 07358007 frs-core:CurrentFinancialInstruments 2024-03-31 07358007 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07358007
Caldecote Hall Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SFB Group Limited
Balance Sheet
Registered number: 07358007
2025 2024
£ £
Fixed assets 30,283 30,354
Current assets 14,727 15,875
Prepayments and accrued income 188 139
Creditors: Amounts Falling Due Within One Year (524 ) (15 )
NET CURRENT ASSETS 14,391 15,999
TOTAL ASSETS LESS CURRENT LIABILITIES 44,674 46,353
Creditors: Amounts Falling Due After More Than One Year (8,779 ) (13,479 )
Accruals and deferred income (6,062 ) (5,201 )
NET ASSETS 29,833 27,673
CAPITAL AND RESERVES 29,833 27,673

Notes

1. General Information
Caldecote Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07358007 . The registered office is Box 4 West Wing, Caldecote Hall, Caldecote Hall Drive, Caldecote, Nuneaton, CV10 0UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Andrea McDonnell
Director
1 July 2025