Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08599748 Mrs Anthea Orchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08599748 2023-07-31 08599748 2024-07-31 08599748 2023-08-01 2024-07-31 08599748 frs-core:CurrentFinancialInstruments 2024-07-31 08599748 frs-core:Non-currentFinancialInstruments 2024-07-31 08599748 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08599748 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08599748 frs-bus:Micro-entities 2023-08-01 2024-07-31 08599748 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08599748 frs-bus:Director1 2023-08-01 2024-07-31 08599748 2022-07-31 08599748 2023-07-31 08599748 2022-08-01 2023-07-31 08599748 frs-core:CurrentFinancialInstruments 2023-07-31 08599748 frs-core:Non-currentFinancialInstruments 2023-07-31
Cardelium Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08599748
2024 2023
£ £
Fixed assets 4,505 6,814
Current assets 33,793 37,855
Prepayments and accrued income 683 656
Creditors: Amounts Falling Due Within One Year (32,941 ) (33,941 )
NET CURRENT ASSETS 1,535 4,570
TOTAL ASSETS LESS CURRENT LIABILITIES 6,040 11,384
Creditors: Amounts Falling After More Than One Year (12,904 ) (15,598 )
Accruals and deferred income (1,350 ) (1,350 )
NET LIABILITIES (8,214 ) (5,564 )
CAPITAL AND RESERVES (8,214 ) (5,564 )

Notes

1. General Information
Cardelium Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08599748 . The registered office is 1 Woodthorpe, Denholme , Bradford, West Yorkshire, BD13 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Going Concern
After making enquiries, We have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, we adopt the going concern basis in preparing the financial statements.
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For the year ending 31 July 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 her 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
Mrs Anthea Orchard
Director
24/01/2025