Acorah Software Products - Accounts Production 16.1.200 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13804833 Mr Stephen Oliver Mrs Zoe Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13804833 2023-12-31 13804833 2024-12-31 13804833 2024-01-01 2024-12-31 13804833 frs-core:ShareCapital 2024-12-31 13804833 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13804833 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13804833 frs-bus:SmallEntities 2024-01-01 2024-12-31 13804833 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 13804833 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13804833 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13804833 frs-bus:Director1 2024-01-01 2024-12-31 13804833 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 13804833 frs-countries:EnglandWales 2024-01-01 2024-12-31 13804833 2022-12-31 13804833 2023-12-31 13804833 2023-01-01 2023-12-31 13804833 frs-core:ShareCapital 2023-12-31
Registered number: 13804833
Cabal Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13804833
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 120 120
120 120
NET CURRENT ASSETS (LIABILITIES) 120 120
TOTAL ASSETS LESS CURRENT LIABILITIES 120 120
NET ASSETS 120 120
CAPITAL AND RESERVES
Called up share capital 4 120 120
SHAREHOLDERS' FUNDS 120 120
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Stephen Oliver
Director
09/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cabal Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13804833 . The registered office is F 17/18 Moulton Park Business Centre, Redhouse Road, Northampton, NN3 6AQ.
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: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
Page 2