Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC075253 Mrs Stephanie Robb Mr Kieran Gallagher Mr Andrew Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC075253 2025-03-31 SC075253 2026-03-31 SC075253 2025-04-01 2026-03-31 SC075253 frs-core:CurrentFinancialInstruments 2026-03-31 SC075253 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC075253 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC075253 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC075253 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC075253 frs-bus:Director1 2025-04-01 2026-03-31 SC075253 frs-bus:Director2 2025-04-01 2026-03-31 SC075253 frs-bus:Director3 2025-04-01 2026-03-31 SC075253 2024-03-31 SC075253 2025-03-31 SC075253 2024-04-01 2025-03-31 SC075253 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC075253
Cardwell Group Ltd
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: SC075253
2026 2025
£ £
Fixed assets 129,642 98,391
Current assets 431,490 360,861
Prepayments and accrued income - 260
Creditors: Amounts Falling Due Within One Year (177,796 ) (176,561 )
NET CURRENT ASSETS 253,694 184,560
TOTAL ASSETS LESS CURRENT LIABILITIES 383,336 282,951
Accruals and deferred income (6,675 ) (909 )
NET ASSETS 376,661 282,042
CAPITAL AND RESERVES 376,661 282,042

Notes

1. General Information
Cardwell Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC075253 . The registered office is Lunderston Bay, Gourock, Inverclyde, PA19 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 March 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 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 Andrew Gallagher
Director
11th May 2026