Caledonia Designs Limited


Acorah Software Products - Accounts Production 10.3.011 false true No description of principal activity 1 October 2018 30 September 2019 30 September 2019 SC139760 Mr James Dougan Mr James Dougan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC139760 2018-09-30 SC139760 2019-09-30 SC139760 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 2018-10-01 2019-09-30 SC139760 frs-core:Non-currentFinancialInstruments 2019-09-30 SC139760 frs-core:Non-currentFinancialInstruments 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 2019-09-30 SC139760 frs-core:AfterOneYear 2018-10-01 2019-09-30 SC139760 frs-core:BetweenOneFiveYears 2018-10-01 2019-09-30 SC139760 frs-core:BetweenOneFiveYears 2019-09-30 SC139760 frs-core:ComputerEquipment 2019-09-30 SC139760 frs-core:ComputerEquipment 2018-10-01 2019-09-30 SC139760 frs-core:ComputerEquipment 2018-09-30 SC139760 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-09-30 SC139760 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-10-01 2019-09-30 SC139760 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-09-30 SC139760 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-09-30 SC139760 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-10-01 2019-09-30 SC139760 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-09-30 SC139760 frs-core:FurnitureFittings 2019-09-30 SC139760 frs-core:FurnitureFittings 2018-10-01 2019-09-30 SC139760 frs-core:FurnitureFittings 2018-09-30 SC139760 frs-core:NetGoodwill 2019-09-30 SC139760 frs-core:NetGoodwill 2018-10-01 2019-09-30 SC139760 frs-core:NetGoodwill 2018-09-30 SC139760 frs-core:InvestmentPropertyIncludedWithinPPE 2019-09-30 SC139760 frs-core:InvestmentPropertyIncludedWithinPPE 2018-10-01 2019-09-30 SC139760 frs-core:InvestmentPropertyIncludedWithinPPE 2018-09-30 SC139760 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-09-30 SC139760 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-10-01 2019-09-30 SC139760 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-09-30 SC139760 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-09-30 SC139760 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-10-01 2019-09-30 SC139760 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-09-30 SC139760 frs-core:MoreThanFiveYears 2018-10-01 2019-09-30 SC139760 frs-core:MoreThanFiveYears 2019-09-30 SC139760 frs-core:MotorVehicles 2019-09-30 SC139760 frs-core:MotorVehicles 2018-10-01 2019-09-30 SC139760 frs-core:MotorVehicles 2018-09-30 SC139760 frs-core:OtherResidualIntangibleAssets 2019-09-30 SC139760 frs-core:OtherResidualIntangibleAssets 2018-10-01 2019-09-30 SC139760 frs-core:OtherResidualIntangibleAssets 2018-09-30 SC139760 frs-core:PlantMachinery 2019-09-30 SC139760 frs-core:PlantMachinery 2018-10-01 2019-09-30 SC139760 frs-core:PlantMachinery 2018-09-30 SC139760 frs-core:Secured 2019-09-30 SC139760 frs-core:Unsecured 2019-09-30 SC139760 frs-core:WithinOneYear 2018-10-01 2019-09-30 SC139760 frs-core:WithinOneYear 2019-09-30 SC139760 frs-core:CapitalRedemptionReserve 2018-10-01 2019-09-30 SC139760 frs-core:CapitalRedemptionReserve 2018-09-30 SC139760 frs-core:CapitalRedemptionReserve 2019-09-30 SC139760 frs-core:OtherReservesSubtotal 2018-10-01 2019-09-30 SC139760 frs-core:OtherReservesSubtotal 2018-09-30 SC139760 frs-core:OtherReservesSubtotal 2019-09-30 SC139760 frs-core:RevaluationReserve 2018-10-01 2019-09-30 SC139760 frs-core:RevaluationReserve 2018-09-30 SC139760 frs-core:RevaluationReserve 2019-09-30 SC139760 frs-core:SharePremium 2018-10-01 2019-09-30 SC139760 frs-core:SharePremium 2018-09-30 SC139760 frs-core:SharePremium 2019-09-30 SC139760 frs-core:ShareCapital 2018-10-01 2019-09-30 SC139760 frs-core:ShareCapital 2018-09-30 SC139760 frs-core:ShareCapital 2019-09-30 SC139760 frs-core:RetainedEarningsAccumulatedLosses 2018-10-01 2019-09-30 SC139760 frs-core:RetainedEarningsAccumulatedLosses 2018-09-30 SC139760 frs-core:RetainedEarningsAccumulatedLosses 2019-09-30 SC139760 frs-countries:Asia 2018-10-01 2019-09-30 SC139760 frs-countries:RestEuropeOutsideUK 2018-10-01 2019-09-30 SC139760 frs-countries:NorthAmerica 2018-10-01 2019-09-30 SC139760 frs-countries:RestWorldOutsideUK 2018-10-01 2019-09-30 SC139760 frs-countries:SouthAmerica 2018-10-01 2019-09-30 SC139760 frs-countries:UnitedKingdom 2018-10-01 2019-09-30 SC139760 frs-bus:HighestPaidDirector 2018-10-01 2019-09-30 SC139760 frs-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 SC139760 frs-bus:CompanyLimitedByGuarantee 2018-10-01 2019-09-30 SC139760 frs-bus:LimitedLiabilityPartnershipLLP 2018-10-01 2019-09-30 SC139760 frs-bus:FullAccounts 2018-10-01 2019-09-30 SC139760 frs-bus:AbbreviatedAccounts 2018-10-01 2019-09-30 SC139760 frs-bus:Micro-entities 2018-10-01 2019-09-30 SC139760 frs-bus:EntityHasNeverTraded 2018-10-01 2019-09-30 SC139760 frs-bus:EntityNoLongerTradingButTradedInPast 2018-10-01 2019-09-30 SC139760 frs-bus:Audited 2018-10-01 2019-09-30 SC139760 frs-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 SC139760 frs-bus:AuditExemptWithAccountantsReport 2018-10-01 2019-09-30 SC139760 frs-bus:OrdinaryShareClass1 2018-10-01 2019-09-30 SC139760 frs-bus:OrdinaryShareClass1 2018-09-30 SC139760 frs-bus:OrdinaryShareClass1 2019-09-30 SC139760 frs-bus:OrdinaryShareClass2 2018-10-01 2019-09-30 SC139760 frs-bus:OrdinaryShareClass2 2018-09-30 SC139760 frs-bus:OrdinaryShareClass2 2019-09-30 SC139760 frs-bus:OrdinaryShareClass3 2018-10-01 2019-09-30 SC139760 frs-bus:OrdinaryShareClass3 2018-09-30 SC139760 frs-bus:OrdinaryShareClass3 2019-09-30 SC139760 frs-bus:OrdinaryShareClass4 2018-10-01 2019-09-30 SC139760 frs-bus:OrdinaryShareClass4 2018-09-30 SC139760 frs-bus:OrdinaryShareClass4 2019-09-30 SC139760 frs-bus:OrdinaryShareClass5 2018-10-01 2019-09-30 SC139760 frs-bus:OrdinaryShareClass5 2018-09-30 SC139760 frs-bus:OrdinaryShareClass5 2019-09-30 SC139760 frs-bus:PreferenceShareClass1 2018-10-01 2019-09-30 SC139760 frs-bus:PreferenceShareClass1 2018-09-30 SC139760 frs-bus:PreferenceShareClass1 2019-09-30 SC139760 frs-bus:PreferenceShareClass2 2018-10-01 2019-09-30 SC139760 frs-bus:PreferenceShareClass2 2018-09-30 SC139760 frs-bus:PreferenceShareClass2 2019-09-30 SC139760 frs-bus:PreferenceShareClass3 2018-10-01 2019-09-30 SC139760 frs-bus:PreferenceShareClass3 2018-09-30 SC139760 frs-bus:PreferenceShareClass3 2019-09-30 SC139760 frs-bus:PreferenceShareClass4 2018-10-01 2019-09-30 SC139760 frs-bus:PreferenceShareClass4 2018-09-30 SC139760 frs-bus:PreferenceShareClass4 2019-09-30 SC139760 frs-bus:PreferenceShareClass5 2018-10-01 2019-09-30 SC139760 frs-bus:PreferenceShareClass5 2018-09-30 SC139760 frs-bus:PreferenceShareClass5 2019-09-30 SC139760 1 2018-10-01 2019-09-30 SC139760 dpl-countries:UnitedKingdom 2018-10-01 2019-09-30 SC139760 dpl-countries:Europe 2018-10-01 2019-09-30 SC139760 dpl-countries:NorthAmerica 2018-10-01 2019-09-30 SC139760 dpl-countries:SouthAmerica 2018-10-01 2019-09-30 SC139760 dpl-countries:Asia 2018-10-01 2019-09-30 SC139760 dpl-countries:RestWorldOutsideUK 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales 2018-09-30 SC139760 dpl-frs:CostSales 2019-09-30 SC139760 dpl-frs:DistributionCosts 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses 2018-10-01 2019-09-30 SC139760 frs-bus:Director1 2018-10-01 2019-09-30 SC139760 frs-bus:Director1 2018-09-30 SC139760 frs-bus:Director1 2019-09-30 SC139760 frs-bus:CompanySecretary1 2018-10-01 2019-09-30 SC139760 1 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 1 2019-09-30 SC139760 frs-core:Non-currentFinancialInstruments 1 2019-09-30 SC139760 2 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 2 2019-09-30 SC139760 frs-core:Non-currentFinancialInstruments 2 2019-09-30 SC139760 3 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 3 2019-09-30 SC139760 frs-core:Non-currentFinancialInstruments 3 2019-09-30 SC139760 4 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 4 2019-09-30 SC139760 frs-core:Non-currentFinancialInstruments 4 2019-09-30 SC139760 5 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 5 2019-09-30 SC139760 frs-core:Non-currentFinancialInstruments 5 2019-09-30 SC139760 6 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 6 2019-09-30 SC139760 frs-core:Non-currentFinancialInstruments 6 2019-09-30 SC139760 7 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 7 2019-09-30 SC139760 frs-core:Non-currentFinancialInstruments 7 2019-09-30 SC139760 8 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 8 2019-09-30 SC139760 frs-core:Non-currentFinancialInstruments 8 2019-09-30 SC139760 9 2018-10-01 2019-09-30 SC139760 frs-core:CurrentFinancialInstruments 9 2019-09-30 SC139760 frs-core:Non-currentFinancialInstruments 9 2019-09-30 SC139760 dpl-frs:Item1 2018-10-01 2019-09-30 SC139760 dpl-frs:Item1 2018-09-30 SC139760 dpl-frs:Item1 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item1 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item1 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item1 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item1 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-10-01 2019-09-30 SC139760 dpl-frs:Item2 2018-10-01 2019-09-30 SC139760 dpl-frs:Item2 2018-09-30 SC139760 dpl-frs:Item2 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item2 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item2 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item2 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item2 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-10-01 2019-09-30 SC139760 dpl-frs:Item3 2018-10-01 2019-09-30 SC139760 dpl-frs:Item3 2018-09-30 SC139760 dpl-frs:Item3 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item3 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item3 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item3 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item3 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-10-01 2019-09-30 SC139760 dpl-frs:Item4 2018-10-01 2019-09-30 SC139760 dpl-frs:Item4 2018-09-30 SC139760 dpl-frs:Item4 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item4 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item4 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item4 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item4 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-10-01 2019-09-30 SC139760 dpl-frs:Item5 2018-10-01 2019-09-30 SC139760 dpl-frs:Item5 2018-09-30 SC139760 dpl-frs:Item5 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item5 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item5 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item5 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item5 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-10-01 2019-09-30 SC139760 dpl-frs:Item6 2018-10-01 2019-09-30 SC139760 dpl-frs:Item6 2018-09-30 SC139760 dpl-frs:Item6 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item6 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item6 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item6 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item6 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-10-01 2019-09-30 SC139760 dpl-frs:Item7 2018-10-01 2019-09-30 SC139760 dpl-frs:Item7 2018-09-30 SC139760 dpl-frs:Item7 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item7 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item7 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item7 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item7 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-10-01 2019-09-30 SC139760 dpl-frs:Item8 2018-10-01 2019-09-30 SC139760 dpl-frs:Item8 2018-09-30 SC139760 dpl-frs:Item8 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item8 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item8 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item8 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item8 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-10-01 2019-09-30 SC139760 dpl-frs:Item9 2018-10-01 2019-09-30 SC139760 dpl-frs:Item9 2018-09-30 SC139760 dpl-frs:Item9 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item9 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item9 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item9 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item9 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-10-01 2019-09-30 SC139760 dpl-frs:Item10 2018-10-01 2019-09-30 SC139760 dpl-frs:Item10 2018-09-30 SC139760 dpl-frs:Item10 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item10 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item10 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item10 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item10 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-10-01 2019-09-30 SC139760 dpl-frs:Item11 2018-10-01 2019-09-30 SC139760 dpl-frs:Item11 2018-09-30 SC139760 dpl-frs:Item11 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item11 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item11 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item11 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item11 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-10-01 2019-09-30 SC139760 dpl-frs:Item12 2018-10-01 2019-09-30 SC139760 dpl-frs:Item12 2018-09-30 SC139760 dpl-frs:Item12 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item12 2018-10-01 2019-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item12 2018-09-30 SC139760 dpl-frs:CostSales dpl-frs:Item12 2019-09-30 SC139760 dpl-frs:DistributionCosts dpl-frs:Item12 2018-10-01 2019-09-30 SC139760 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-10-01 2019-09-30 SC139760 1 2018-10-01 2019-09-30 SC139760 frs-countries:Scotland 2018-10-01 2019-09-30 SC139760 2017-09-30 SC139760 2018-09-30 SC139760 2017-10-01 2018-09-30 SC139760 frs-core:CurrentFinancialInstruments 2018-09-30 SC139760 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 SC139760 frs-core:Non-currentFinancialInstruments 2018-09-30 SC139760 frs-core:Non-currentFinancialInstruments 2017-10-01 2018-09-30 SC139760 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 SC139760 frs-core:CurrentFinancialInstruments 2018-09-30 SC139760 frs-core:AfterOneYear 2017-10-01 2018-09-30 SC139760 frs-core:BetweenOneFiveYears 2017-10-01 2018-09-30 SC139760 frs-core:BetweenOneFiveYears 2018-09-30 SC139760 frs-core:ComputerEquipment 2018-09-30 SC139760 frs-core:ComputerEquipment 2017-10-01 2018-09-30 SC139760 frs-core:ComputerEquipment 2017-09-30 SC139760 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-09-30 SC139760 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-10-01 2018-09-30 SC139760 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-09-30 SC139760 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-09-30 SC139760 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-10-01 2018-09-30 SC139760 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-09-30 SC139760 frs-core:FurnitureFittings 2018-09-30 SC139760 frs-core:FurnitureFittings 2017-10-01 2018-09-30 SC139760 frs-core:FurnitureFittings 2017-09-30 SC139760 frs-core:NetGoodwill 2018-09-30 SC139760 frs-core:NetGoodwill 2017-10-01 2018-09-30 SC139760 frs-core:NetGoodwill 2017-09-30 SC139760 frs-core:InvestmentPropertyIncludedWithinPPE 2018-09-30 SC139760 frs-core:InvestmentPropertyIncludedWithinPPE 2017-10-01 2018-09-30 SC139760 frs-core:InvestmentPropertyIncludedWithinPPE 2017-09-30 SC139760 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-09-30 SC139760 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-10-01 2018-09-30 SC139760 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-09-30 SC139760 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-09-30 SC139760 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-10-01 2018-09-30 SC139760 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-09-30 SC139760 frs-core:MoreThanFiveYears 2017-10-01 2018-09-30 SC139760 frs-core:MoreThanFiveYears 2018-09-30 SC139760 frs-core:MotorVehicles 2018-09-30 SC139760 frs-core:MotorVehicles 2017-10-01 2018-09-30 SC139760 frs-core:MotorVehicles 2017-09-30 SC139760 frs-core:OtherResidualIntangibleAssets 2018-09-30 SC139760 frs-core:OtherResidualIntangibleAssets 2017-10-01 2018-09-30 SC139760 frs-core:OtherResidualIntangibleAssets 2017-09-30 SC139760 frs-core:PlantMachinery 2018-09-30 SC139760 frs-core:PlantMachinery 2017-10-01 2018-09-30 SC139760 frs-core:PlantMachinery 2017-09-30 SC139760 frs-core:Secured 2018-09-30 SC139760 frs-core:Unsecured 2018-09-30 SC139760 frs-core:WithinOneYear 2017-10-01 2018-09-30 SC139760 frs-core:WithinOneYear 2018-09-30 SC139760 frs-core:CapitalRedemptionReserve 2017-10-01 2018-09-30 SC139760 frs-core:CapitalRedemptionReserve 2017-09-30 SC139760 frs-core:CapitalRedemptionReserve 2018-09-30 SC139760 frs-core:OtherReservesSubtotal 2017-10-01 2018-09-30 SC139760 frs-core:OtherReservesSubtotal 2017-09-30 SC139760 frs-core:OtherReservesSubtotal 2018-09-30 SC139760 frs-core:RevaluationReserve 2017-10-01 2018-09-30 SC139760 frs-core:RevaluationReserve 2017-09-30 SC139760 frs-core:RevaluationReserve 2018-09-30 SC139760 frs-core:SharePremium 2017-10-01 2018-09-30 SC139760 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Registered number: SC139760
Caledonia Designs Limited
Unaudited Financial Statements
For The Year Ended 30 September 2019
Gallone & Co

14 Newton Place
Glasgow
G3 7PY
Balance Sheet
Registered number: SC139760
2019 2018
£ £
Fixed assets 2,178 1
Current assets 876 4,844
Creditors: Amounts Falling Due Within One Year (1,266 ) (6,633 )
NET CURRENT LIABILITIES (390 ) (1,789 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,788 (1,788 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 1,188 (2,388 )
CAPITAL AND RESERVES 1,188 (2,388 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2. General Information
Caledonia Designs Limited is a private company, limited by shares, incorporated in Scotland, registered number SC139760. The registered office is 62 Shawhill Road, Shawlands, Glasgow, G41 3RW.
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Dougan
24/10/2019
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