Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13962082 CARDIFF S.B - FZCO Mohsen Mohamed Yousri Farag Deab Lauren, Program Manager Robert Mohamed Tarek Mansour Elgindy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13962082 2024-03-31 13962082 2025-03-31 13962082 2024-04-01 2025-03-31 13962082 frs-core:CurrentFinancialInstruments 2025-03-31 13962082 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13962082 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13962082 frs-bus:Micro-entities 2024-04-01 2025-03-31 13962082 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13962082 frs-bus:Director1 2024-04-01 2025-03-31 13962082 frs-bus:Director2 2024-04-01 2025-03-31 13962082 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 13962082 frs-bus:CompanySecretary2 2024-04-01 2025-03-31 13962082 2023-03-31 13962082 2024-03-31 13962082 2023-04-01 2024-03-31 13962082 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13962082
CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pearl Accountants Limited
ICAEW, ATT
Company Information
Directors CARDIFF S.B - FZCO
Mohsen Mohamed Yousri Farag Deab
Secretaries Lauren, Program Manager Robert
Mohamed Tarek Mansour Elgindy
Christine Edith
Janine Calderon
Abdullah Ageel
Company Number 13962082
Registered Office 71-75 Shelton Street
Covent Garden
London, United Kingdom
WC2H 9JQ
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD , as a body, in accordance with the terms of our engagement letter dated February 15, 2023 . Our work has been undertaken solely to prepare for your approval the accounts of CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD and state those matters that we have agreed to state to the directors of CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD . You consider that CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
12/08/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
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Balance Sheet
Registered number: 13962082
2025 2024
£ £
Current assets 2,748 4,270
Prepayments and accrued income 10,800 -
Creditors: Amounts Falling Due Within One Year (5,837 ) (2,984 )
NET CURRENT ASSETS 7,711 1,286
TOTAL ASSETS LESS CURRENT LIABILITIES 7,711 1,286
NET ASSETS 7,711 1,286
CAPITAL AND RESERVES 7,711 1,286

Notes

1. General Information
CARDIFF INSTITUTE OF THE UNITED KINGDOM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13962082 . The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 2025 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.
The financial statements were approved by the board of directors on 12 August 2025 and were signed on its behalf by:
Mohsen Mohamed Yousri Farag Deab
Director
12/08/2025
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