Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 21 October 2024 31 January 2026 31 January 2026 16029889 Mr Akbarali Umar Sama iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16029889 2024-10-20 16029889 2026-01-31 16029889 2024-10-21 2026-01-31 16029889 frs-core:CurrentFinancialInstruments 2026-01-31 16029889 frs-core:Non-currentFinancialInstruments 2026-01-31 16029889 frs-bus:PrivateLimitedCompanyLtd 2024-10-21 2026-01-31 16029889 frs-bus:FilletedAccounts 2024-10-21 2026-01-31 16029889 frs-bus:Micro-entities 2024-10-21 2026-01-31 16029889 frs-bus:AuditExempt-NoAccountantsReport 2024-10-21 2026-01-31 16029889 frs-bus:Director1 2024-10-21 2026-01-31
Registered number: 16029889
Calistos (Leicester) Limited
Unaudited Financial Statements
For the Period 21 October 2024 to 31 January 2026
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 16029889
31 January 2026
£
Fixed assets 20,629
Current assets 24,455
Creditors: Amounts Falling Due Within One Year (54,419 )
NET CURRENT LIABILITIES (29,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,335 )
Creditors: Amounts Falling Due After More Than One Year (62,269 )
NET LIABILITIES (71,604 )
CAPITAL AND RESERVES (71,604 )

Notes

1. General Information
Calistos (Leicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16029889 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 19
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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 Akbarali Umar Sama
Director
21 October 2026