Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10167496 Mr Christopher Young Mrs Rachael Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10167496 2023-05-31 10167496 2024-05-31 10167496 2023-06-01 2024-05-31 10167496 frs-core:CurrentFinancialInstruments 2024-05-31 10167496 frs-core:Non-currentFinancialInstruments 2024-05-31 10167496 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10167496 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10167496 frs-bus:Micro-entities 2023-06-01 2024-05-31 10167496 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10167496 frs-bus:Director1 2023-06-01 2024-05-31 10167496 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10167496 2022-05-31 10167496 2023-05-31 10167496 2022-06-01 2023-05-31 10167496 frs-core:CurrentFinancialInstruments 2023-05-31 10167496 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10167496
Cag Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 10167496
2024 2023
£ £
Current assets 26,321 27,171
Creditors: Amounts Falling Due Within One Year (6,970 ) (2,056 )
NET CURRENT ASSETS 19,351 25,115
TOTAL ASSETS LESS CURRENT LIABILITIES 19,351 25,115
Creditors: Amounts Falling After More Than One Year (18,000 ) (24,000 )
Accruals and deferred income (1,063 ) (1,015 )
NET ASSETS 288 100
CAPITAL AND RESERVES 288 100

Notes

1. General Information
Cag Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10167496 . The registered office is 55 St. Marys Avenue, Whitley Bay, Tyne And Wear, NE26 1TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Christopher Young
Director
14th October 2024