Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 NI676603 Mr Paul Gardner Mrs Paula Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI676603 2023-02-28 NI676603 2024-02-29 NI676603 2023-03-01 2024-02-29 NI676603 frs-core:CurrentFinancialInstruments 2024-02-29 NI676603 frs-core:Non-currentFinancialInstruments 2024-02-29 NI676603 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI676603 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI676603 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI676603 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI676603 frs-bus:Director1 2023-03-01 2024-02-29 NI676603 frs-bus:Director1 2023-02-28 NI676603 frs-bus:Director1 2024-02-29 NI676603 frs-bus:Director2 2023-03-01 2024-02-29 NI676603 frs-bus:Director2 2023-02-28 NI676603 frs-bus:Director2 2024-02-29 NI676603 2022-02-28 NI676603 2023-02-28 NI676603 2022-03-01 2023-02-28 NI676603 frs-core:CurrentFinancialInstruments 2023-02-28 NI676603 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: NI676603
Casadirect Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Ballymena
Balance Sheet
Registered number: NI676603
2024 2023
£ £
Fixed assets 2,451 331
Current assets 111,458 188,920
Creditors: Amounts Falling Due Within One Year (31,362 ) (47,376 )
NET CURRENT ASSETS 80,096 141,544
TOTAL ASSETS LESS CURRENT LIABILITIES 82,547 141,875
Creditors: Amounts Falling After More Than One Year (310 ) (30,506 )
Accruals and deferred income (2,723 ) (1,500 )
NET ASSETS 79,514 109,869
CAPITAL AND RESERVES 79,514 109,869

Notes

1. General Information
Casadirect Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI676603 . The registered office is 11 Ballyloughan Brow, Ballymena, BT43 6PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Paul Gardner 4,841 27,345 30,000 - (2,186 )
Mrs Paula Gardner 4,841 27,345 30,000 - (2,186 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Paul Gardner
Director
2 January 2025