Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 20 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14183201 Mrs Karen Cardwell Mr Harry Cardwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14183201 2023-06-30 14183201 2024-06-30 14183201 2023-07-01 2024-06-30 14183201 frs-core:CurrentFinancialInstruments 2024-06-30 14183201 frs-core:ShareCapital 2024-06-30 14183201 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14183201 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14183201 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14183201 frs-bus:SmallEntities 2023-07-01 2024-06-30 14183201 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14183201 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14183201 frs-bus:Director1 2023-07-01 2024-06-30 14183201 frs-bus:Director2 2023-07-01 2024-06-30 14183201 frs-countries:EnglandWales 2023-07-01 2024-06-30 14183201 2022-06-19 14183201 2023-06-30 14183201 2022-06-20 2023-06-30 14183201 frs-core:CurrentFinancialInstruments 2023-06-30 14183201 frs-core:ShareCapital 2023-06-30 14183201 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14183201
Cardwell Family Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14183201
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,600 -
Cash at bank and in hand 100 100
1,700 100
Creditors: Amounts Falling Due Within One Year 5 (360 ) -
NET CURRENT ASSETS (LIABILITIES) 1,340 100
TOTAL ASSETS LESS CURRENT LIABILITIES 1,340 100
NET ASSETS 1,340 100
CAPITAL AND RESERVES
Called up share capital 6 1,600 100
Profit and Loss Account (260 ) -
SHAREHOLDERS' FUNDS 1,340 100
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Karen Cardwell
Director
10 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cardwell Family Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14183201 . The registered office is Old Chapel, 64 Church Street, North Cave, Brough, North Humberside, HU15 2LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
4. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Other debtors 1,600 -
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Accruals and deferred income 360 -
6. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 1,600 100
Page 3