Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09397484 Mrs Anna Callaghan Mr Paul Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09397484 2024-01-31 09397484 2025-01-31 09397484 2024-02-01 2025-01-31 09397484 frs-core:CurrentFinancialInstruments 2025-01-31 09397484 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09397484 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09397484 frs-bus:Micro-entities 2024-02-01 2025-01-31 09397484 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09397484 frs-bus:Director1 2024-02-01 2025-01-31 09397484 frs-bus:Director1 2024-01-31 09397484 frs-bus:Director1 2025-01-31 09397484 frs-bus:Director2 2024-02-01 2025-01-31 09397484 frs-bus:Director2 2024-01-31 09397484 frs-bus:Director2 2025-01-31 09397484 2023-01-31 09397484 2024-01-31 09397484 2023-02-01 2024-01-31 09397484 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09397484
Calsurv Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Calsurv Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09397484

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,360 | 13,244
Current assets |  | 176,257 | 149,060
Creditors: Amounts Falling Due Within One Year |  | (104,639 ) | (50,548 )
NET CURRENT ASSETS |  | 71,618 | 98,512
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 116,978 | 111,756
NET ASSETS |  | 116,978 | 111,756
CAPITAL AND RESERVES |  | 116,978 | 111,756

## Notes

1. General Information
Calsurv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09397484 . The registered office is 25 Effie Road, London, SW6 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
3. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Anna Callaghan | - | 49,500 | - | - | 49,500
Mr Paul Callaghan | - | 49,500 | - | - | 49,500

interest charged for 9 month
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Calsurv Ltd
Balance Sheet (continued)
As At 31 January 2025
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 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 Paul Callaghan Director
01/10/2025