Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08831644 Mrs Farah Gehlan Mr Abdul Gehlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08831644 2024-01-31 08831644 2025-01-31 08831644 2024-02-01 2025-01-31 08831644 frs-core:CurrentFinancialInstruments 2025-01-31 08831644 frs-core:Non-currentFinancialInstruments 2025-01-31 08831644 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08831644 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08831644 frs-bus:Micro-entities 2024-02-01 2025-01-31 08831644 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08831644 frs-bus:Director1 2024-02-01 2025-01-31 08831644 frs-bus:Director2 2024-02-01 2025-01-31 08831644 2023-01-31 08831644 2024-01-31 08831644 2023-02-01 2024-01-31 08831644 frs-core:CurrentFinancialInstruments 2024-01-31 08831644 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08831644
Cardiff Poultry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 08831644
2025 2024
£ £
Fixed assets 370,936 370,936
Current assets 18,042 13,289
Creditors: Amounts Falling Due Within One Year (148,047 ) (143,003 )
NET CURRENT LIABILITIES (130,005 ) (129,714 )
TOTAL ASSETS LESS CURRENT LIABILITIES 240,931 241,222
Creditors: Amounts Falling Due After More Than One Year (180,026 ) (185,054 )
Accruals and deferred income (10,990 ) (21,130 )
NET ASSETS 49,915 35,038
CAPITAL AND RESERVES 49,915 35,038

Notes

1. General Information
Cardiff Poultry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08831644 . The registered office is 25A-25B Tudor Lane, Grangetown, Cardiff, CF11 6AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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.
On behalf of the board
Mr Abdul Gehlan
Director
29/10/2025