Acorah Software Products - Accounts Production 16.5.460 false true false 8 February 2024 28 February 2025 28 February 2025 15474042 Mr Oluwaseyi Abimbola Mr Adejumoke Abimbola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15474042 2024-02-07 15474042 2025-02-28 15474042 2024-02-08 2025-02-28 15474042 frs-core:CurrentFinancialInstruments 2025-02-28 15474042 frs-core:ShareCapital 2025-02-28 15474042 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15474042 frs-bus:PrivateLimitedCompanyLtd 2024-02-08 2025-02-28 15474042 frs-bus:FilletedAccounts 2024-02-08 2025-02-28 15474042 frs-bus:SmallEntities 2024-02-08 2025-02-28 15474042 frs-bus:AuditExempt-NoAccountantsReport 2024-02-08 2025-02-28 15474042 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-08 2025-02-28 15474042 frs-bus:Director1 2024-02-08 2025-02-28 15474042 frs-bus:Director2 2024-02-08 2025-02-28 15474042 frs-countries:EnglandWales 2024-02-08 2025-02-28
Registered number: 15474042
Cardinal Clicks Ltd
Unaudited Financial Statements
For the Period 8 February 2024 to 28 February 2025
Financial Consult Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15474042
28 February 2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (5,753 )
NET CURRENT ASSETS (LIABILITIES) (5,753 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,753 )
NET LIABILITIES (5,753 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (5,755 )
SHAREHOLDERS' FUNDS (5,753)
For the period ending 28 February 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 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 Oluwaseyi Abimbola
Director
04/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cardinal Clicks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15474042 . The registered office is 17 Lytham Close, Chatham, ME5 0FR.
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: NIL
-
4. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Trade creditors 150
Other creditors 5,603
5,753
5. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 2
Page 2