Acorah Software Products - Accounts Production18.1.200truetruefalsetrueNo description of principal activity1 August 202431 July 202531 July 202515851154C DaviesB E MorganM Agbaglahiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158511542024-07-31158511542025-07-31158511542024-08-012025-07-3115851154frs-bus:PrivateLimitedCompanyLtd2024-08-012025-07-3115851154frs-bus:FilletedAccounts2024-08-012025-07-3115851154frs-bus:Micro-entities2024-08-012025-07-3115851154frs-bus:EntityHasNeverTraded2024-08-012025-07-3115851154frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3115851154frs-bus:Director12024-08-012025-07-3115851154frs-bus:Director22024-08-012025-07-3115851154frs-bus:Director32024-08-012025-07-31
Registered number: 15851154
Cartref Oddi Cartref Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Cartref Oddi Cartref Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15851154
2025
£
Current assets
2
NET CURRENT ASSETS
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
NET ASSETS
2
CAPITAL AND RESERVES
2
Notes
1.General Information
Cartref Oddi Cartref Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15851154. The registered office is 154a Sandy Road, Llanelli, SA15 4DP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Cartref Oddi Cartref 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 480 of the Companies Act 2006 relating to dormant 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.