Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity17 January 202531 January 202631 January 202616191214Mr Adrian FernMr Adrian Ferniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161912142025-01-16161912142026-01-31161912142025-01-172026-01-3116191214frs-core:CurrentFinancialInstruments2026-01-3116191214frs-bus:PrivateLimitedCompanyLtd2025-01-172026-01-3116191214frs-bus:FilletedAccounts2025-01-172026-01-3116191214frs-bus:Micro-entities2025-01-172026-01-3116191214frs-bus:AuditExempt-NoAccountantsReport2025-01-172026-01-3116191214frs-bus:Director12025-01-172026-01-3116191214frs-bus:CompanySecretary12025-01-172026-01-31
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.