Acorah Software Products - Accounts Production 16.5.460 false true false 9 February 2024 28 February 2025 28 February 2025 15475161 Ms Jessica Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15475161 2024-02-08 15475161 2025-02-28 15475161 2024-02-09 2025-02-28 15475161 frs-core:ShareCapital 2025-02-28 15475161 frs-bus:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15475161 frs-bus:FilletedAccounts 2024-02-09 2025-02-28 15475161 frs-bus:SmallEntities 2024-02-09 2025-02-28 15475161 frs-bus:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 15475161 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-09 2025-02-28 15475161 frs-bus:Director1 2024-02-09 2025-02-28 15475161 frs-bus:Director1 2024-02-08 15475161 frs-bus:Director1 2025-02-28 15475161 frs-countries:EnglandWales 2024-02-09 2025-02-28
Registered number: 15475161
Oriel Cardi Bach Ltd
Unaudited Financial Statements
For the Period 9 February 2024 to 28 February 2025
DN Accounting Solutions
Oriel Cardi Bach Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Oriel Cardi Bach Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15475161

| 28 February 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
|  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Jessica Elliott Director
19/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Oriel Cardi Bach Ltd
Notes to the Financial Statements
For the Period 9 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Oriel Cardi Bach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15475161 . The registered office is 37b High Street, Cardigan, Ceredigion, SA43 1HE.
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. Debtors

| 28 February 2025
--- | ---
| £
Due within one year
Other debtors | 1

5. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Jessica Elliott | - | 1 | - | - | 1

The above loan is unsecured, interest free and repayable on demand.
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