Acorah Software Products - Accounts Production 19.2.350 false true 29 September 2024 30 September 2023 false true No description of principal activity 30 September 2024 29 September 2025 29 September 2025 07029813 Mr Stanley Ashford Mr Gavin Ashford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07029813 2024-09-29 07029813 2025-09-29 07029813 2024-09-30 2025-09-29 07029813 frs-core:CurrentFinancialInstruments 2025-09-29 07029813 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 07029813 frs-bus:FilletedAccounts 2024-09-30 2025-09-29 07029813 frs-bus:Micro-entities 2024-09-30 2025-09-29 07029813 frs-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 07029813 frs-bus:Director1 2024-09-30 2025-09-29 07029813 frs-bus:Director2 2024-09-30 2025-09-29 07029813 2023-09-29 07029813 2024-09-29 07029813 2023-09-30 2024-09-29 07029813 frs-core:CurrentFinancialInstruments 2024-09-29
Registered number: 07029813
Cardinal Motors Limited
Unaudited Financial Statements
For The Year Ended 29 September 2025
TaxAssist Wolverhampton
Cardinal Motors Limited
Balance Sheet
As At 29 September 2025
Balance Sheet
Registered number: 07029813

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,614 | 2,153
Current assets |  | 362,813 | 277,518
Creditors: Amounts Falling Due Within One Year |  | (154,381 ) | (118,798 )
NET CURRENT ASSETS |  | 208,432 | 158,720
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 210,046 | 160,873
Accruals and deferred income |  | (167 ) | (417 )
NET ASSETS |  | 209,879 | 160,456
CAPITAL AND RESERVES |  | 209,879 | 160,456

## Notes

1. General Information
Cardinal Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07029813 . The registered office is 28 Reeves Gardens, Codsall, Wolverhampton, West Midlands, WV8 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 29 September 2025 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 Gavin Ashford Director
09/04/2026