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 13148712 Mr Louis Dykes Mrs Katie Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13148712 2024-01-31 13148712 2025-01-31 13148712 2024-02-01 2025-01-31 13148712 frs-core:CurrentFinancialInstruments 2025-01-31 13148712 frs-core:Non-currentFinancialInstruments 2025-01-31 13148712 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13148712 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13148712 frs-bus:Micro-entities 2024-02-01 2025-01-31 13148712 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13148712 frs-bus:Director1 2024-02-01 2025-01-31 13148712 frs-bus:Director2 2024-02-01 2025-01-31 13148712 2023-01-31 13148712 2024-01-31 13148712 2023-02-01 2024-01-31 13148712 frs-core:CurrentFinancialInstruments 2024-01-31 13148712 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13148712
The Zone Callington Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Sound Accountancy Services Ltd
Balance Sheet
Registered number: 13148712
2025 2024
£ £
Fixed assets 101,044 66,181
Current assets 15,370 7,324
Creditors: Amounts Falling Due Within One Year (55,333 ) (42,517 )
NET CURRENT LIABILITIES (39,963 ) (35,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,081 30,988
Creditors: Amounts Falling Due After More Than One Year (22,275 ) -
NET ASSETS 38,806 30,988
CAPITAL AND RESERVES 38,806 30,988

Notes

1. General Information
The Zone Callington Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13148712 . The registered office is C/O Sound Accountancy Services Ltd, Unit 2, 19 Phoenix Street, Plymouth, Devon, PL1 3DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
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 Louis Dykes
Director
19/09/2025