Acorah Software Products - Accounts Production 19.2.350 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12907676 Mr David Calver Mrs Gemma Calver Mr Philip Calver Mrs Susan Calver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12907676 2024-09-30 12907676 2025-09-30 12907676 2024-10-01 2025-09-30 12907676 frs-core:ShareCapital 2025-09-30 12907676 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12907676 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12907676 frs-bus:SmallEntities 2024-10-01 2025-09-30 12907676 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 12907676 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12907676 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12907676 frs-bus:Director1 2024-10-01 2025-09-30 12907676 frs-bus:Director2 2024-10-01 2025-09-30 12907676 frs-bus:Director3 2024-10-01 2025-09-30 12907676 frs-bus:Director4 2024-10-01 2025-09-30 12907676 frs-countries:EnglandWales 2024-10-01 2025-09-30 12907676 2023-09-30 12907676 2024-09-30 12907676 2023-10-01 2024-09-30 12907676 frs-core:ShareCapital 2024-09-30
Registered number: 12907676
Calway Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Calway Holdings Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4

Page 1
Calway Holdings Ltd
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Report of the Accountant to the directors of Calway Holdings Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

19/05/2026

Van Dijk Accountants
Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP
Page 1
Page 2
Calway Holdings Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12907676

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 4 |  | 4 |
|  | 4 |  | 4 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4 |  | 4
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4 |  | 4
NET ASSETS |  |  | 4 |  | 4
CAPITAL AND RESERVES
Called up share capital | 4 |  | 4 |  | 4
SHAREHOLDERS' FUNDS |  |  | 4 |  | 4

Page 2
Page 3
Calway Holdings Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr David Calver Director
19/05/2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
Calway Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Calway Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12907676 . The registered office is Broadway Farm Bungay Road, Spexhall, Halesworth, Suffolk, IP19 8QL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4