Acorah Software Products - Accounts Production 16.3.350 true true 30 October 2021 31 October 2020 false 31 October 2021 30 October 2022 30 October 2022 12268736 Miss A J Begley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12268736 2021-10-30 12268736 2022-10-30 12268736 2021-10-31 2022-10-30 12268736 frs-core:Non-currentFinancialInstruments 2022-10-30 12268736 frs-core:ShareCapital 2022-10-30 12268736 frs-bus:PrivateLimitedCompanyLtd 2021-10-31 2022-10-30 12268736 frs-bus:FilletedAccounts 2021-10-31 2022-10-30 12268736 frs-bus:SmallEntities 2021-10-31 2022-10-30 12268736 frs-bus:EntityHasNeverTraded 2021-10-31 2022-10-30 12268736 frs-bus:AuditExempt-NoAccountantsReport 2021-10-31 2022-10-30 12268736 frs-bus:SmallCompaniesRegimeForAccounts 2021-10-31 2022-10-30 12268736 frs-bus:Director1 2021-10-31 2022-10-30 12268736 frs-countries:EnglandWales 2021-10-31 2022-10-30 12268736 2020-10-30 12268736 2021-10-30 12268736 2020-10-31 2021-10-30 12268736 frs-core:Non-currentFinancialInstruments 2021-10-30 12268736 frs-core:ShareCapital 2021-10-30
Registered number: 12268736
Oh Cardiff Ltd
Dormant Financial Statements
For The Year Ended 30 October 2022
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12268736
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 50,001 50,001
50,001 50,001
NET CURRENT ASSETS (LIABILITIES) 50,001 50,001
TOTAL ASSETS LESS CURRENT LIABILITIES 50,001 50,001
Creditors: Amounts Falling Due After More Than One Year 5 (50,000 ) (50,000 )
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 October 2022 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 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 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
Miss A J Begley
Director
11 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oh Cardiff Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12268736 . The registered office is 8 Riverside Business Park, Swansea Vale, Swansea, SA7 0AJ.
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 (2021: NIL)
- -
4. Debtors
2022 2021
£ £
Due within one year
Other debtors 50,001 50,001
5. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 50,000 50,000
6. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1 1
Page 2