Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13017736 Mrs Heather Winn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13017736 2024-11-30 13017736 2025-11-30 13017736 2024-12-01 2025-11-30 13017736 frs-core:CurrentFinancialInstruments 2025-11-30 13017736 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13017736 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13017736 frs-bus:Micro-entities 2024-12-01 2025-11-30 13017736 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13017736 frs-bus:Director1 2024-12-01 2025-11-30 13017736 frs-bus:Director1 2024-11-30 13017736 frs-bus:Director1 2025-11-30 13017736 2023-11-30 13017736 2024-11-30 13017736 2023-12-01 2024-11-30 13017736 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13017736
Calluna Audio Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
BWP Inspire Ltd
Calluna Audio Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13017736

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 403 | 538
Current assets |  | 26,097 | 22,255
Creditors: Amounts Falling Due Within One Year |  | (26,488 ) | (20,250 )
NET CURRENT ASSETS (LIABILITIES) |  | (391 ) | 2,005
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12 | 2,543
Accruals and deferred income |  | - | (2,535 )
NET ASSETS |  | 12 | 8
CAPITAL AND RESERVES |  | 12 | 8

## Notes

1. General Information
Calluna Audio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13017736 . The registered office is 16 Cassidy Way, Eccles, Manchester, M30 8EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Heather Winn | 8,625 | 3,172 | - | - | 11,797

The above loan is unsecured, interest free and repayable on demand.
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Calluna Audio Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 her 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

Mrs Heather Winn Director
06/05/2026