Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 10276481 Miss Danielle Hong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10276481 2024-01-31 10276481 2025-01-31 10276481 2024-02-01 2025-01-31 10276481 frs-core:CurrentFinancialInstruments 2025-01-31 10276481 frs-core:Non-currentFinancialInstruments 2025-01-31 10276481 frs-core:FurnitureFittings 2025-01-31 10276481 frs-core:FurnitureFittings 2024-02-01 2025-01-31 10276481 frs-core:FurnitureFittings 2024-01-31 10276481 frs-core:PlantMachinery 2025-01-31 10276481 frs-core:PlantMachinery 2024-02-01 2025-01-31 10276481 frs-core:PlantMachinery 2024-01-31 10276481 frs-core:ShareCapital 2025-01-31 10276481 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 10276481 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10276481 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10276481 frs-bus:SmallEntities 2024-02-01 2025-01-31 10276481 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10276481 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10276481 frs-bus:Director1 2024-02-01 2025-01-31 10276481 frs-bus:Director1 2024-01-31 10276481 frs-bus:Director1 2025-01-31 10276481 frs-countries:EnglandWales 2024-02-01 2025-01-31 10276481 2023-01-31 10276481 2024-01-31 10276481 2023-02-01 2024-01-31 10276481 frs-core:CurrentFinancialInstruments 2024-01-31 10276481 frs-core:Non-currentFinancialInstruments 2024-01-31 10276481 frs-core:ShareCapital 2024-01-31 10276481 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 10276481
Calabash Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10276481
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 225
- 225
CURRENT ASSETS
Debtors 5 15,371 21,235
Cash at bank and in hand 5,390 162
20,761 21,397
Creditors: Amounts Falling Due Within One Year 6 (7,142 ) (7,142 )
NET CURRENT ASSETS (LIABILITIES) 13,619 14,255
TOTAL ASSETS LESS CURRENT LIABILITIES 13,619 14,480
Creditors: Amounts Falling Due After More Than One Year 7 (14,024 ) (14,469 )
NET (LIABILITIES)/ASSETS (405 ) 11
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account (415 ) 1
SHAREHOLDERS' FUNDS (405) 11
Page 1
Page 2
For the year ending 31 January 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 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
Miss Danielle Hong
Director
23/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Calabash Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10276481 . The registered office is 35 Algernon Road, London, SE13 7AT.
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:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2024 1,324 1,902 3,226
As at 31 January 2025 1,324 1,902 3,226
Depreciation
As at 1 February 2024 1,099 1,902 3,001
Provided during the period 225 - 225
As at 31 January 2025 1,324 1,902 3,226
Net Book Value
As at 31 January 2025 - - -
As at 1 February 2024 225 - 225
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 15,371 21,235
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 6,000 6,000
Other creditors 1,142 1,142
7,142 7,142
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 14,024 14,469
8. Secured Creditors
Of the creditors the following amounts are secured against the assets of the company. 
2025 2024
£ £
Bank loans and overdrafts 21,003 20,469
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Miss Danielle Hong 21,073 15,371 21,073 - 15,371
The above loan is unsecured, interest free and repayable on demand.
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