Acorah Software Products - Accounts Production 16.3.350 true true false 9 August 2018 31 August 2019 31 August 2019 11509424 Mr P R Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11509424 2018-08-08 11509424 2019-08-31 11509424 2018-08-09 2019-08-31 11509424 frs-core:ShareCapital 2019-08-31 11509424 frs-bus:PrivateLimitedCompanyLtd 2018-08-09 2019-08-31 11509424 frs-bus:FilletedAccounts 2018-08-09 2019-08-31 11509424 frs-bus:SmallEntities 2018-08-09 2019-08-31 11509424 frs-bus:EntityHasNeverTraded 2018-08-09 2019-08-31 11509424 frs-bus:AuditExempt-NoAccountantsReport 2018-08-09 2019-08-31 11509424 frs-bus:SmallCompaniesRegimeForAccounts 2018-08-09 2019-08-31 11509424 frs-bus:Director1 2018-08-09 2019-08-31 11509424 frs-countries:EnglandWales 2018-08-09 2019-08-31
Registered number: 11509424
Old Havana (Cardiff) Ltd
Dormant Financial Statements
For the Period 9 August 2018 to 31 August 2019
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11509424
31 August 2019
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 August 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr P R Thomas
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
Old Havana (Cardiff) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11509424 . The registered office is 8 Axis Court 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 period was:
-
4. Debtors
31 August 2019
£
Due within one year
Other debtors 2
5. Share Capital
31 August 2019
£
Allotted, Called up and fully paid 2
Page 2