Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2020 1 September 2019 false 1 September 2020 31 August 2021 31 August 2021 11509424 Mr P R Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11509424 2020-08-31 11509424 2021-08-31 11509424 2020-09-01 2021-08-31 11509424 frs-core:Non-currentFinancialInstruments 2021-08-31 11509424 frs-core:ShareCapital 2021-08-31 11509424 frs-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 11509424 frs-bus:FilletedAccounts 2020-09-01 2021-08-31 11509424 frs-bus:SmallEntities 2020-09-01 2021-08-31 11509424 frs-bus:EntityHasNeverTraded 2020-09-01 2021-08-31 11509424 frs-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 11509424 frs-bus:SmallCompaniesRegimeForAccounts 2020-09-01 2021-08-31 11509424 frs-bus:Director1 2020-09-01 2021-08-31 11509424 frs-countries:EnglandWales 2020-09-01 2021-08-31 11509424 2019-08-31 11509424 2020-08-31 11509424 2019-09-01 2020-08-31 11509424 frs-core:Non-currentFinancialInstruments 2020-08-31 11509424 frs-core:ShareCapital 2020-08-31
Registered number: 11509424
Old Havana (Cardiff) Ltd
Dormant Financial Statements
For The Year Ended 31 August 2021
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11509424
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 50,002 2
50,002 2
NET CURRENT ASSETS (LIABILITIES) 50,002 2
TOTAL ASSETS LESS CURRENT LIABILITIES 50,002 2
Creditors: Amounts Falling Due After More Than One Year 5 (50,000 ) -
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 August 2021 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 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 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 year was: (2020: )
- -
4. Debtors
2021 2020
£ £
Due within one year
Other debtors 50,002 2
5. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 50,000 -
6. Share Capital
2021 2020
£ £
Allotted, Called up and fully paid 2 2
Page 2