Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11804250 Mr James Callicott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11804250 2025-03-31 11804250 2026-03-31 11804250 2025-04-01 2026-03-31 11804250 frs-core:CurrentFinancialInstruments 2026-03-31 11804250 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11804250 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11804250 frs-bus:Micro-entities 2025-04-01 2026-03-31 11804250 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11804250 frs-bus:Director1 2025-04-01 2026-03-31 11804250 2024-03-31 11804250 2025-03-31 11804250 2024-04-01 2025-03-31 11804250 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11804250
James Callicott Designs Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
Buckinghamshire
HP5 1PE
James Callicott Designs Ltd.
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11804250

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 96,356 | 14,474
Current assets |  | 57,805 | 122,081
Creditors: Amounts Falling Due Within One Year |  | (21,765 ) | (23,907 )
NET CURRENT ASSETS |  | 36,040 | 98,174
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 132,396 | 112,648
Accruals and deferred income |  | (750 ) | -
NET ASSETS |  | 131,646 | 112,648
CAPITAL AND RESERVES |  | 131,646 | 112,648

## Notes

1. General Information
James Callicott Designs Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11804250 . The registered office is 46 Fairacres, Prestwood, Great Missenden, HP16 0LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 31 March 2026 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 James Callicott Director
18 May 2026