Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC717479 Mr David McCrellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC717479 2024-03-31 SC717479 2025-03-31 SC717479 2024-04-01 2025-03-31 SC717479 frs-core:ShareCapital 2025-03-31 SC717479 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC717479 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC717479 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC717479 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC717479 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC717479 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC717479 frs-bus:Director1 2024-04-01 2025-03-31 SC717479 frs-countries:Scotland 2024-04-01 2025-03-31 SC717479 2023-03-31 SC717479 2024-03-31 SC717479 2023-04-01 2024-03-31 SC717479 frs-core:ShareCapital 2024-03-31 SC717479 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC717479
Calderpark Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Calderpark Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Calderpark Consulting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC717479

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 130 |  | 16,800 |
Cash at bank and in hand |  | 50,105 |  | 108,767 |
|  | 50,235 |  | 125,567 |
Creditors: Amounts Falling Due Within One Year |  | (3,233 ) |  | (32,327 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 47,002 |  | 93,240
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,002 |  | 93,240
NET ASSETS |  |  | 47,002 |  | 93,240
CAPITAL AND RESERVES
Called up share capital |  |  | 2 |  | 2
Profit and Loss Account |  |  | 47,000 |  | 93,238
SHAREHOLDERS' FUNDS |  |  | 47,002 |  | 93,240

For the year ending 31 March 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 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

Mr David McCrellis Director
04/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Calderpark Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Calderpark Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC717479 . The registered office is 33 Calderpark Road, Uddingston, Glasgow, G71 7RG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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