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 10068521 Mr Stephen Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10068521 2023-03-31 10068521 2024-03-31 10068521 2023-04-01 2024-03-31 10068521 frs-core:CurrentFinancialInstruments 2024-03-31 10068521 frs-core:Non-currentFinancialInstruments 2024-03-31 10068521 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10068521 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10068521 frs-bus:Micro-entities 2023-04-01 2024-03-31 10068521 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10068521 frs-bus:Director1 2023-04-01 2024-03-31 10068521 2022-03-31 10068521 2023-03-31 10068521 2022-04-01 2023-03-31 10068521 frs-core:CurrentFinancialInstruments 2023-03-31 10068521 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10068521
A1 Holdings (Cardiff) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MWR Accountants
Chartered Certified Accountants
292 North Road
Cardiff
CF14 3BN
Balance Sheet
Registered number: 10068521
2024 2023
£ £
Fixed assets 256,000 256,000
Current assets 588,131 587,090
Creditors: Amounts Falling Due Within One Year (2,540 ) (24,159 )
NET CURRENT ASSETS 585,591 562,931
TOTAL ASSETS LESS CURRENT LIABILITIES 841,591 818,931
Creditors: Amounts Falling After More Than One Year (93,140 ) (88,020 )
Accruals and deferred income (300 ) (300 )
NET ASSETS 748,151 730,611
CAPITAL AND RESERVES 748,151 730,611

Notes

1. General Information
A1 Holdings (Cardiff) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10068521 . The registered office is Western House, Western Industrial Estate, Caerphilly, CF83 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 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 Stephen Thomas
Director
2 December 2024