Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14177036 Mr Krzysztof Szeliga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14177036 2024-06-30 14177036 2025-06-30 14177036 2024-07-01 2025-06-30 14177036 frs-core:CurrentFinancialInstruments 2025-06-30 14177036 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14177036 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14177036 frs-bus:Micro-entities 2024-07-01 2025-06-30 14177036 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14177036 frs-bus:Director1 2024-07-01 2025-06-30 14177036 2023-06-30 14177036 2024-06-30 14177036 2023-07-01 2024-06-30 14177036 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14177036
Calma Logistic Ltd
Financial Statements
For The Year Ended 30 June 2025
Taxset Accountants Limited
Chartered Certified Accountant
178 Harrogate Raod
Leeds
LS7 4NZ
Calma Logistic Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14177036

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 225 | 300
Current assets |  | 3,573 | 2,000
Creditors: Amounts Falling Due Within One Year |  | (3,073 ) | (1,506 )
NET CURRENT ASSETS |  | 500 | 494
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 725 | 794
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 5 | 74
CAPITAL AND RESERVES |  | 5 | 74

## Notes

1. General Information
Calma Logistic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14177036 . The registered office is Apartment 43 12 Spring Street, Hull, HU2 8RD.
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
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 June 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 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 Krzysztof Szeliga Director
20/02/2026