Acorah Software Products - Accounts Production 16.8.310 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 04829318 Mr J V Feingold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04829318 2024-07-31 04829318 2025-07-31 04829318 2024-08-01 2025-07-31 04829318 frs-core:CurrentFinancialInstruments 2025-07-31 04829318 frs-core:Non-currentFinancialInstruments 2025-07-31 04829318 frs-core:ShareCapital 2025-07-31 04829318 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 04829318 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04829318 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04829318 frs-bus:SmallEntities 2024-08-01 2025-07-31 04829318 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 04829318 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04829318 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04829318 frs-bus:Director1 2024-08-01 2025-07-31 04829318 frs-core:CurrentFinancialInstruments 1 2025-07-31 04829318 frs-countries:EnglandWales 2024-08-01 2025-07-31 04829318 2023-07-31 04829318 2024-07-31 04829318 2023-08-01 2024-07-31 04829318 frs-core:CurrentFinancialInstruments 2024-07-31 04829318 frs-core:Non-currentFinancialInstruments 2024-07-31 04829318 frs-core:ShareCapital 2024-07-31 04829318 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 04829318 frs-core:CurrentFinancialInstruments 1 2024-07-31
Registered number: 04829318
Casinal Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Casinal Limited
Contents
Contents

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

Page 1
Casinal Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04829318

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 75,162 |  | 75,162 |
Cash at bank and in hand |  | 23,003 |  | 23,003 |
|  | 98,165 |  | 98,165 |
Creditors: Amounts Falling Due Within One Year | 5 | (71,401 ) |  | (71,401 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,764 |  | 26,764
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,764 |  | 26,764
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (54,069 ) |  | (54,069 )
NET LIABILITIES |  |  | (27,305 ) |  | (27,305 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | (4 ) |  | (4 )
Profit and Loss Account |  |  | (27,301 ) |  | (27,301 )
SHAREHOLDERS' FUNDS |  |  | (27,305) |  | (27,305)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 J V Feingold Director
21st March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Casinal Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Casinal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04829318 . The registered office is 1b Blackfriars House, Parsonage, Manchester, M3 2JA.
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 year was: NIL (2024: )
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 46,123 |  | 46,123
Other debtors (1) | 29,039 |  | 29,039
| 75,162 |  | 75,162

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 58,280 |  | 58,280
Other creditors | 153 |  | 153
CLS | 12,968 |  | 12,968
| 71,401 |  | 71,401

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 54,069 |  | 54,069

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | (4 ) |  | (4 )

Page 2