Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 March 2025 31 March 2025 13133729 Mr David Calvert Mrs Andrea Calvert Mrs Andrea Calvert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13133729 2024-01-31 13133729 2025-03-31 13133729 2024-02-01 2025-03-31 13133729 frs-core:CurrentFinancialInstruments 2025-03-31 13133729 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 13133729 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 13133729 frs-bus:Micro-entities 2024-02-01 2025-03-31 13133729 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 13133729 frs-bus:Director1 2024-02-01 2025-03-31 13133729 frs-bus:Director2 2024-02-01 2025-03-31 13133729 frs-bus:CompanySecretary1 2024-02-01 2025-03-31 13133729 2023-01-31 13133729 2024-01-31 13133729 2023-02-01 2024-01-31 13133729 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13133729
Calcom Consultancy Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 March 2025
TreyBridge Accountants
Balance Sheet
Registered number: 13133729
31 March 2025 31 January 2024
£ £
Fixed assets 1,969 1,969
Current assets 16,408 11,245
Prepayments and accrued income 10,501 11,000
Creditors: Amounts Falling Due Within One Year (21,811 ) (16,592 )
NET CURRENT ASSETS 5,098 5,653
TOTAL ASSETS LESS CURRENT LIABILITIES 7,067 7,622
Accruals and deferred income (140 ) -
NET ASSETS 6,927 7,622
CAPITAL AND RESERVES 6,927 7,622

Notes

1. General Information
Calcom Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13133729 . The registered office is Riplingham House, Westoby Lane, Riplingham, East Riding of Yorkshire , HU20 3XT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
3 3
For the period 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 David Calvert
Director
08/07/2025