Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 01791906 Mr Edward Varey Elaine Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01791906 2025-03-31 01791906 2026-03-31 01791906 2025-04-01 2026-03-31 01791906 frs-core:CurrentFinancialInstruments 2026-03-31 01791906 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01791906 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01791906 frs-bus:Micro-entities 2025-04-01 2026-03-31 01791906 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01791906 frs-bus:Director1 2025-04-01 2026-03-31 01791906 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 01791906 2024-03-31 01791906 2025-03-31 01791906 2024-04-01 2025-03-31 01791906 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 01791906
McCallum-Varey Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 01791906
2026 2025
£ £
Current assets 134 236
Creditors: Amounts Falling Due Within One Year (42,320 ) (41,500 )
NET CURRENT LIABILITIES (42,186 ) (41,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,186 ) (41,264 )
Accruals and deferred income (300 ) (300 )
NET LIABILITIES (42,486 ) (41,564 )
CAPITAL AND RESERVES (42,486 ) (41,564 )

Notes

1. General Information
McCallum-Varey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01791906 . The registered office is Prospect House, 78 High Street, Hurstpierpoint, West Sussex, BN6 9RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
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 Edward Varey
Director
19/10/2026