Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08141510 Mr Andrew Pook Ms Linda Stump iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08141510 2024-07-31 08141510 2025-07-31 08141510 2024-08-01 2025-07-31 08141510 frs-core:CurrentFinancialInstruments 2025-07-31 08141510 frs-core:Non-currentFinancialInstruments 2025-07-31 08141510 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08141510 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08141510 frs-bus:Micro-entities 2024-08-01 2025-07-31 08141510 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08141510 frs-bus:Director1 2024-08-01 2025-07-31 08141510 frs-bus:Director2 2024-08-01 2025-07-31 08141510 2023-07-31 08141510 2024-07-31 08141510 2023-08-01 2024-07-31 08141510 frs-core:CurrentFinancialInstruments 2024-07-31 08141510 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08141510
Callao Housing Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Cleverdons
Chartered Accountants
Callao Housing Consultancy Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08141510

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 860 | 1,012
Current assets |  | 23,632 | 25,541
Prepayments and accrued income |  | 338 | 296
Creditors: Amounts Falling Due Within One Year |  | (17,301 ) | (13,019 )
NET CURRENT ASSETS |  | 6,669 | 12,818
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,529 | 13,830
Creditors: Amounts Falling Due After More Than One Year |  | (5,711 ) | (7,113 )
Accruals and deferred income |  | (437 ) | (553 )
NET ASSETS |  | 1,381 | 6,164
CAPITAL AND RESERVES |  | 1,381 | 6,164

## Notes

1. General Information
Callao Housing Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08141510 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
The directors owed the company £4,672 at the 31 July 2024 which was repaid on the 1 August 2024. There is no amount owing by the directors at 31 July 2025.
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Andrew Pook Director
6 January 2026