Acorah Software Products - Accounts Production 17.1.130 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09682626 Mr Seamus O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09682626 2024-07-31 09682626 2025-07-31 09682626 2024-08-01 2025-07-31 09682626 frs-core:CurrentFinancialInstruments 2025-07-31 09682626 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09682626 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09682626 frs-bus:Micro-entities 2024-08-01 2025-07-31 09682626 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09682626 frs-bus:Director1 2024-08-01 2025-07-31 09682626 frs-bus:Director1 2024-07-31 09682626 frs-bus:Director1 2025-07-31 09682626 2023-07-31 09682626 2024-07-31 09682626 2023-08-01 2024-07-31 09682626 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09682626
Cantyball Industries Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Tax Plus Ltd
Cantyball Industries Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09682626

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,231 | 10,689
Creditors: Amounts Falling Due Within One Year |  | (1,544 ) | (2,831 )
NET CURRENT ASSETS |  | 8,687 | 7,858
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,687 | 7,858
Accruals and deferred income |  | (420 ) | (420 )
NET ASSETS |  | 8,267 | 7,438
CAPITAL AND RESERVES |  | 8,267 | 7,438

## Notes

1. General Information
Cantyball Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09682626 . The registered office is 180 Wessenden Head Road, Meltham, Holmfirth, HD9 4HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Seamus O'Brien | 10,317 | 19,425 | 19,764 | - | 9,979

The above loan is unsecured, interest free and repayable on demand.
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Cantyball Industries Limited
Balance Sheet (continued)
As At 31 July 2025
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 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 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

Mr Seamus O'Brien Director
31/07/2025