Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04117449 Mrs Dawn Baldry Mr Keith Baldry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04117449 2024-10-31 04117449 2025-10-31 04117449 2024-11-01 2025-10-31 04117449 frs-core:CurrentFinancialInstruments 2025-10-31 04117449 frs-core:Non-currentFinancialInstruments 2025-10-31 04117449 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04117449 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04117449 frs-bus:Micro-entities 2024-11-01 2025-10-31 04117449 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04117449 frs-bus:Director1 2024-11-01 2025-10-31 04117449 frs-bus:Director1 2024-10-31 04117449 frs-bus:Director1 2025-10-31 04117449 frs-bus:Director2 2024-11-01 2025-10-31 04117449 2023-10-31 04117449 2024-10-31 04117449 2023-11-01 2024-10-31 04117449 frs-core:CurrentFinancialInstruments 2024-10-31 04117449 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04117449
Catercall Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Catercall Services Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04117449

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,454 | 1,825
Current assets |  | 10,721 | 12,245
Prepayments and accrued income |  | 451 | 770
Creditors: Amounts Falling Due Within One Year |  | (11,664 ) | (11,624 )
NET CURRENT ASSETS (LIABILITIES) |  | (492 ) | 1,391
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 962 | 3,216
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,334 )
Accruals and deferred income |  | (925 ) | (800 )
NET ASSETS |  | 37 | 82
CAPITAL AND RESERVES |  | 37 | 82

## Notes

1. General Information
Catercall Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04117449 . The registered office is 114 Nacton Road, Ipswich, IP3 0NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Keith Baldry | 2,076 | 1,900 | 2,076 | - | 1,900

The above loan is unsecured, interest free and repayable on demand.
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Catercall Services Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Keith Baldry Director
05/03/2026