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 13398653 Mr David Tonkes Mr Jordan Hyde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13398653 2023-05-31 13398653 2024-05-31 13398653 2023-06-01 2024-05-31 13398653 frs-core:CurrentFinancialInstruments 2024-05-31 13398653 frs-core:Non-currentFinancialInstruments 2024-05-31 13398653 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13398653 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13398653 frs-bus:Micro-entities 2023-06-01 2024-05-31 13398653 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13398653 frs-bus:Director1 2023-06-01 2024-05-31 13398653 frs-bus:Director2 2023-06-01 2024-05-31 13398653 2022-05-31 13398653 2023-05-31 13398653 2022-06-01 2023-05-31 13398653 frs-core:CurrentFinancialInstruments 2023-05-31 13398653 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13398653
Cardinals Bar Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 13398653
2024 2023
£ £
Fixed assets 12,288 14,283
Current assets 8,285 11,250
Creditors: Amounts Falling Due Within One Year (46,120 ) (52,772 )
NET CURRENT LIABILITIES (37,835 ) (41,522 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,547 ) (27,239 )
Creditors: Amounts Falling After More Than One Year (558 ) (1,083 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (26,705 ) (28,922 )
CAPITAL AND RESERVES (26,705 ) (28,922 )

Notes

1. General Information
Cardinals Bar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13398653 . The registered office is 70 Seabourne Road, Southbourne, Bournemouth, Dorset, BH5 2HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 David Tonkes
Director
24/02/2025