Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC075253 MRS ISABELLA GALLAGHER Mrs STEPHANIE ROBB MR KIERAN GALLAGHER Mr ANDREW GALLAGHER Mrs ISABELLA GALLAGHER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC075253 2023-03-31 SC075253 2024-03-31 SC075253 2023-04-01 2024-03-31 SC075253 frs-core:CurrentFinancialInstruments 2024-03-31 SC075253 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC075253 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC075253 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC075253 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC075253 frs-bus:Director1 2023-04-01 2024-03-31 SC075253 frs-bus:Director2 2023-04-01 2024-03-31 SC075253 frs-bus:Director3 2023-04-01 2024-03-31 SC075253 frs-bus:Director4 2023-04-01 2024-03-31 SC075253 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC075253 2022-03-31 SC075253 2023-03-31 SC075253 2022-04-01 2023-03-31 SC075253 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC075253
Cardwell Group Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC075253
2024 2023
£ £
Fixed assets 66,306 32,223
Current assets 305,813 240,028
Creditors: Amounts Falling Due Within One Year (180,717 ) (168,534 )
NET CURRENT ASSETS 125,096 71,494
TOTAL ASSETS LESS CURRENT LIABILITIES 191,402 103,717
Accruals and deferred income (7,377 ) (925 )
NET ASSETS 184,025 102,792
CAPITAL AND RESERVES 184,025 102,792

Notes

1. General Information
Cardwell Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC075253 . The registered office is Lunderston Bay, Gourock, Inverclyde, PA19 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 ANDREW GALLAGHER
Director
11th November 2024