Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13459707 Mr Ciprian Danalachi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13459707 2024-06-30 13459707 2025-06-30 13459707 2024-07-01 2025-06-30 13459707 frs-core:CurrentFinancialInstruments 2025-06-30 13459707 frs-core:Non-currentFinancialInstruments 2025-06-30 13459707 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13459707 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13459707 frs-bus:Micro-entities 2024-07-01 2025-06-30 13459707 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13459707 frs-bus:Director1 2024-07-01 2025-06-30 13459707 2023-06-30 13459707 2024-06-30 13459707 2023-07-01 2024-06-30 13459707 frs-core:CurrentFinancialInstruments 2024-06-30 13459707 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 13459707
Cali Property Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 13459707
2025 2024
£ £
Fixed assets 203,849 203,849
Current assets 5,559 2,786
Prepayments and accrued income 350 307
Creditors: Amounts Falling Due Within One Year (110,282 ) (98,923 )
NET CURRENT LIABILITIES (104,373 ) (95,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES 99,476 108,019
Creditors: Amounts Falling Due After More Than One Year (97,998 ) (108,833 )
NET ASSETS/(LIABILITIES) 1,478 (814 )
CAPITAL AND RESERVES 1,478 (814 )

Notes

1. General Information
Cali Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13459707 . The registered office is 38 Oak Tree Way, Horsham, England, RH13 6EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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
Mr Ciprian Danalachi
Director
1 October 2025