Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 9 September 2024 30 September 2025 30 September 2025 15944614 Mr Steven Franklin Mr Nathan Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15944614 2024-09-08 15944614 2025-09-30 15944614 2024-09-09 2025-09-30 15944614 frs-core:CurrentFinancialInstruments 2025-09-30 15944614 frs-core:Non-currentFinancialInstruments 2025-09-30 15944614 frs-bus:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 15944614 frs-bus:FilletedAccounts 2024-09-09 2025-09-30 15944614 frs-bus:Micro-entities 2024-09-09 2025-09-30 15944614 frs-bus:AuditExempt-NoAccountantsReport 2024-09-09 2025-09-30 15944614 frs-bus:Director1 2024-09-09 2025-09-30 15944614 frs-bus:Director2 2024-09-09 2025-09-30
Registered number: 15944614
Callow Tour Supply LTD
Unaudited Financial Statements
For the Period 9 September 2024 to 30 September 2025
Whitehill Partnership LLP
Balance Sheet
Registered number: 15944614
30 September 2025
£
Fixed assets 26,681
Current assets 11,143
Creditors: Amounts Falling Due Within One Year (23,267 )
NET CURRENT LIABILITIES (12,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,557
Creditors: Amounts Falling Due After More Than One Year (19,857 )
NET LIABILITIES (5,300 )
CAPITAL AND RESERVES (5,300 )

Notes

1. General Information
Callow Tour Supply LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15944614 . The registered office is Whitehill Business Services Ltd, Whitehill Lane, Roayl Wootton Bassett, SN4 7DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 30 September 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 Steven Franklin
Director
Mr Nathan Gregory
Director
1 December 2025