Acorah Software Products - Accounts Production 19.1.200 false true false 28 January 2025 31 January 2026 31 January 2026 16213921 Mr David Black Mr Adam Casey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16213921 2025-01-27 16213921 2026-01-31 16213921 2025-01-28 2026-01-31 16213921 frs-core:ShareCapital 2026-01-31 16213921 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16213921 frs-bus:PrivateLimitedCompanyLtd 2025-01-28 2026-01-31 16213921 frs-bus:AbridgedAccounts 2025-01-28 2026-01-31 16213921 frs-bus:SmallEntities 2025-01-28 2026-01-31 16213921 frs-bus:AuditExempt-NoAccountantsReport 2025-01-28 2026-01-31 16213921 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-28 2026-01-31 16213921 frs-bus:Director1 2025-01-28 2026-01-31 16213921 frs-bus:Director2 2025-01-28 2026-01-31 16213921 frs-countries:NorthernIreland 2025-01-28 2026-01-31
Registered number: 16213921
Casey and Black Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Casey and Black Limited
Contents
Contents

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

Page 1
Casey and Black Limited
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 16213921

| 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks |  | 216,214 |
Cash at bank and in hand |  | 2,839 |
|  | 219,053 |
Creditors: Amounts Falling Due Within One Year |  | (227,795 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,742 )
NET LIABILITIES |  |  | (8,742 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100
Profit and Loss Account |  |  | (8,842 )
SHAREHOLDERS' FUNDS |  |  | (8,742)

For the year ending 31 January 2026 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Adam Casey Director
01/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Casey and Black Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
Casey and Black Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 16213921 . The registered office is 11 Hampstead Gardens, Kingswood, Hull, HU7 3LB.
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: 2
2
4. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2