Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 9325692 Mr Xitao Fu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9325692 2022-12-31 9325692 2023-12-31 9325692 2023-01-01 2023-12-31 9325692 frs-core:CurrentFinancialInstruments 2023-12-31 9325692 frs-core:Non-currentFinancialInstruments 2023-12-31 9325692 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9325692 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 9325692 frs-bus:Micro-entities 2023-01-01 2023-12-31 9325692 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 9325692 frs-bus:Director1 2023-01-01 2023-12-31 9325692 2021-12-31 9325692 2022-12-31 9325692 2022-01-01 2022-12-31 9325692 frs-core:CurrentFinancialInstruments 2022-12-31 9325692 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 9325692
Oriental Express (Cardiff) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Vanilla Accountancy and Tax Ltd
ACCA
59 Brandreth Road
Cardiff
CF23 5NW
Balance Sheet
Registered number: 9325692
2023 2022
£ £
Fixed assets 406 640
Current assets 29,999 45,656
Prepayments and accrued income 1,253 1,253
Creditors: Amounts Falling Due Within One Year (5,089 ) (8,467 )
NET CURRENT ASSETS 26,163 38,442
TOTAL ASSETS LESS CURRENT LIABILITIES 26,569 39,082
Creditors: Amounts Falling After More Than One Year (23,898 ) (23,898 )
Accruals and deferred income (3,318 ) (1,921 )
NET (LIABILITIES)/ASSETS (647 ) 13,263
CAPITAL AND RESERVES (647 ) 13,263

Notes

1. General Information
Oriental Express (Cardiff) Ltd Registered number 9325692 is a limited by shares company incorporated in England & Wales. The Registered Office is 48 Crwys Road, Cardiff, CF24 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 31 December 2023 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 Xitao Fu
Director
13/09/2024