Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04520126 Mr N Callen Mrs H Sustiyanti Callen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04520126 2023-12-31 04520126 2024-12-31 04520126 2024-01-01 2024-12-31 04520126 frs-core:CurrentFinancialInstruments 2024-12-31 04520126 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04520126 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04520126 frs-bus:Micro-entities 2024-01-01 2024-12-31 04520126 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04520126 frs-bus:Director1 2024-01-01 2024-12-31 04520126 frs-bus:Director1 2023-12-31 04520126 frs-bus:Director1 2024-12-31 04520126 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04520126 2022-12-31 04520126 2023-12-31 04520126 2023-01-01 2023-12-31 04520126 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04520126
Callen Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Callen Consultants Ltd
Company Information
For The Year Ended 31 December 2024
Company Information
Director Mr N Callen
Secretary Mrs H Sustiyanti Callen
Company Number 04520126
Registered Office 146 Bath Road
Longwell Green
Bristol
BS30 9DB
Accountants Nick Callen Chartered Accountant and Tax Adviser
FCA, CTA, BSc. (Hons)
146 Bath Road
Longwell Green
BRISTOL
BS30 9DB
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Callen Consultants Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04520126
2024 2023
£ £
Fixed assets 528 814
Current assets 40,723 57,786
Creditors: Amounts Falling Due Within One Year (19,085 ) (18,621 )
NET CURRENT ASSETS 21,638 39,165
TOTAL ASSETS LESS CURRENT LIABILITIES 22,166 39,979
NET ASSETS 22,166 39,979
CAPITAL AND RESERVES 22,166 39,979

Notes

1. General Information
Callen Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04520126 . The registered office is 146 Bath Road, Longwell Green, Bristol, BS30 9DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr N Callen 13,528 84,390 84,433 - 13,485
The above loan is unsecured, interest free and repayable on demand.
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Callen Consultants Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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
Mr N Callen
Director
09/08/2025
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