Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 06601134 Mr J P Wood Mrs R A Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06601134 2025-05-31 06601134 2026-05-31 06601134 2025-06-01 2026-05-31 06601134 frs-core:CurrentFinancialInstruments 2026-05-31 06601134 frs-core:Non-currentFinancialInstruments 2026-05-31 06601134 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 06601134 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 06601134 frs-bus:Micro-entities 2025-06-01 2026-05-31 06601134 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 06601134 frs-bus:Director1 2025-06-01 2026-05-31 06601134 frs-bus:Director1 2025-05-31 06601134 frs-bus:Director1 2026-05-31 06601134 frs-bus:Director2 2025-06-01 2026-05-31 06601134 2024-05-31 06601134 2025-05-31 06601134 2024-06-01 2025-05-31 06601134 frs-core:CurrentFinancialInstruments 2025-05-31 06601134 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 06601134
Calderwood Associates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Reeves Wilkinson Limited trading as Botting & Co
Balance Sheet
Registered number: 06601134
2026 2025
£ £
Fixed assets 45 60
Current assets 9,582 23,774
Creditors: Amounts Falling Due Within One Year (3,396 ) (11,736 )
NET CURRENT ASSETS 6,186 12,038
TOTAL ASSETS LESS CURRENT LIABILITIES 6,231 12,098
Creditors: Amounts Falling Due After More Than One Year (50 ) (1,523 )
NET ASSETS 6,181 10,575
CAPITAL AND RESERVES 6,181 10,575

Notes

1. General Information
Calderwood Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06601134 . The registered office is 41b Beach Road, Littlehampton, West Sussex, BN17 5JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mr J P Wood 11,533 - 8,077 - 3,456
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2026 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 J P Wood
Director
12/06/2026