Acorah Software Products - Accounts Production 19.1.200 true true false 6 August 2024 31 August 2025 31 August 2025 15881466 Ms Claudia Dorsch Mr Andreas Utermann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15881466 2024-08-05 15881466 2025-08-31 15881466 2024-08-06 2025-08-31 15881466 frs-core:CurrentFinancialInstruments 2025-08-31 15881466 frs-core:ShareCapital 2025-08-31 15881466 frs-bus:PrivateLimitedCompanyLtd 2024-08-06 2025-08-31 15881466 frs-bus:FilletedAccounts 2024-08-06 2025-08-31 15881466 frs-bus:SmallEntities 2024-08-06 2025-08-31 15881466 frs-bus:EntityHasNeverTraded 2024-08-06 2025-08-31 15881466 frs-bus:AuditExempt-NoAccountantsReport 2024-08-06 2025-08-31 15881466 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-06 2025-08-31 15881466 frs-bus:Director1 2024-08-06 2025-08-31 15881466 frs-bus:Director2 2024-08-06 2025-08-31 15881466 frs-countries:EnglandWales 2024-08-06 2025-08-31
Registered number: 15881466
Cdi International Holdings Ltd
Unaudited Financial Statements
For the Period 6 August 2024 to 31 August 2025
TS Partners Ltd
2-4 Gladstone Place
Newton Abbot
Devon
TQ12 2AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15881466
31 August 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 August 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 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 Andreas Utermann
Director
05/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cdi International Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15881466 . The registered office is 2-4 Gladstone Place, Newton Abbot, Devon, TQ12 2AW.
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 period was: NIL
-
4. Debtors
31 August 2025
£
Due within one year
Other debtors 100
5. Share Capital
31 August 2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2