Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 May 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13334692 C F McDonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13334692 2024-03-31 13334692 2025-03-31 13334692 2024-04-01 2025-03-31 13334692 frs-core:CurrentFinancialInstruments 2025-03-31 13334692 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13334692 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13334692 frs-bus:Micro-entities 2024-04-01 2025-03-31 13334692 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13334692 frs-bus:Director1 2024-04-01 2025-03-31 13334692 2023-04-30 13334692 2024-03-31 13334692 2023-05-01 2024-03-31 13334692 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13334692
Callum McDonnell Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13334692
31 March 2025 31 March 2024
£ £
Fixed assets 5,918 3,884
Current assets 289,526 82,929
Creditors: Amounts Falling Due Within One Year (73,662 ) (46,528 )
NET CURRENT ASSETS 215,864 36,401
TOTAL ASSETS LESS CURRENT LIABILITIES 221,782 40,285
Accruals and deferred income (59,361 ) (1,373 )
NET ASSETS 162,421 38,912
CAPITAL AND RESERVES 162,421 38,912

Notes

1. General Information
Callum McDonnell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13334692 . The registered office is 3 Webb Street, St Judes, Bristol, BS5 0SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 4)
7 4
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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 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.
On behalf of the board
C F McDonnell
Director
20/08/2025