Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 NI679863 Miss Ashley Morhej iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679863 2024-06-30 NI679863 2025-06-30 NI679863 2024-07-01 2025-06-30 NI679863 frs-core:CurrentFinancialInstruments 2025-06-30 NI679863 frs-core:Non-currentFinancialInstruments 2025-06-30 NI679863 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI679863 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI679863 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI679863 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI679863 frs-bus:Director1 2024-07-01 2025-06-30 NI679863 2023-06-30 NI679863 2024-06-30 NI679863 2023-07-01 2024-06-30 NI679863 frs-core:CurrentFinancialInstruments 2024-06-30 NI679863 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: NI679863
Cardea Property Ltd
Financial Statements
For The Year Ended 30 June 2025
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Cardea Property Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI679863

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 193,915 | 193,915
Current assets |  | 330,099 | 153,954
Prepayments and accrued income |  | - | 2,650
Creditors: Amounts Falling Due Within One Year |  | (314,827 ) | (323,831 )
NET CURRENT ASSETS (LIABILITIES) |  | 15,272 | (167,227 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 209,187 | 26,688
Creditors: Amounts Falling Due After More Than One Year |  | (175,500 ) | -
Accruals and deferred income |  | (3,522 ) | (1,303 )
NET ASSETS |  | 30,165 | 25,385
CAPITAL AND RESERVES |  | 30,165 | 25,385

## Notes

1. General Information
Cardea Property Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679863 . The registered office is 17 Greenwood Park, Belfast, BT4 3JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 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

Miss Ashley Morhej Director
24th March 2026