Acorah Software Products - Accounts Production 19.2.350 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07912203 Mr Timothy Brian Considine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07912203 2024-12-31 07912203 2025-12-31 07912203 2025-01-01 2025-12-31 07912203 frs-core:ShareCapital 2025-12-31 07912203 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07912203 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07912203 frs-bus:SmallEntities 2025-01-01 2025-12-31 07912203 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 07912203 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07912203 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07912203 frs-bus:Director1 2025-01-01 2025-12-31 07912203 frs-countries:EnglandWales 2025-01-01 2025-12-31 07912203 2023-12-31 07912203 2024-12-31 07912203 2024-01-01 2024-12-31 07912203 frs-core:ShareCapital 2024-12-31
Registered number: 07912203
CARDINAL IP LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Smith Butler Ltd
Sapper Jordan Rossi Park
Otley Road
Baildon
West Yorkshire
BD17 7AX
CARDINAL IP LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
CARDINAL IP LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07912203

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 50,000 |  | 50,000 |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 50,100 |  | 50,100 |
Creditors: Amounts Falling Due Within One Year | 5 | (50,000 ) |  | (50,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

Page 1
Page 2
CARDINAL IP LIMITED
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Timothy Brian Considine Director
28th April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
CARDINAL IP LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
CARDINAL IP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07912203 . The registered office is Fernhill House, Battye Street, Bradford, BD4 8AG.
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: (2024: 1)
- 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 50,000 |  | 50,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 50,000 |  | 50,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3