Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15830308 Mr Neil Clulow Ms Donna Clulow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15830308 2024-07-31 15830308 2025-07-31 15830308 2024-08-01 2025-07-31 15830308 frs-core:CurrentFinancialInstruments 2025-07-31 15830308 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15830308 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15830308 frs-bus:Micro-entities 2024-08-01 2025-07-31 15830308 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15830308 frs-bus:Director1 2024-08-01 2025-07-31 15830308 frs-bus:Director2 2024-08-01 2025-07-31
Registered number: 15830308
The Cardtel Ltd
Financial Statements
For The Year Ended 31 July 2025
The Cardtel Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15830308

| 2025
--- | ---
|  | £
Fixed assets |  | 9,000
Current assets |  | 40,610
Creditors: Amounts Falling Due Within One Year |  | (48,059 )
NET CURRENT LIABILITIES |  | (7,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,551
Accruals and deferred income |  | (2,300 )
NET LIABILITIES |  | (749 )
CAPITAL AND RESERVES |  | (749 )

## Notes

1. General Information
The Cardtel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15830308 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
For the year ending 31 July 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

Ms Donna Clulow Director
10/03/2026