Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 17 January 2025 31 January 2026 31 January 2026 16191214 Mr Adrian Fern Mr Adrian Fern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16191214 2025-01-16 16191214 2026-01-31 16191214 2025-01-17 2026-01-31 16191214 frs-core:CurrentFinancialInstruments 2026-01-31 16191214 frs-bus:PrivateLimitedCompanyLtd 2025-01-17 2026-01-31 16191214 frs-bus:FilletedAccounts 2025-01-17 2026-01-31 16191214 frs-bus:Micro-entities 2025-01-17 2026-01-31 16191214 frs-bus:AuditExempt-NoAccountantsReport 2025-01-17 2026-01-31 16191214 frs-bus:Director1 2025-01-17 2026-01-31 16191214 frs-bus:CompanySecretary1 2025-01-17 2026-01-31
Registered number: 16191214
CALNE AUTO VALETING LTD
Unaudited Financial Statements
For the Period 17 January 2025 to 31 January 2026
Customer Support Department Limited
CALNE AUTO VALETING LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16191214

| 31 January 2026
--- | ---
|  | £
Fixed assets |  | 7,066
Current assets |  | 1,091
Creditors: Amounts Falling Due Within One Year |  | (5,161 )
NET CURRENT LIABILITIES |  | (4,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,996
NET ASSETS |  | 2,996
CAPITAL AND RESERVES |  | 2,996

## Notes

1. General Information
CALNE AUTO VALETING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16191214 . The registered office is 21 Church View, Calne, SN11 0FB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 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 Adrian Fern Director
13/08/2026