Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 03489526 Mr P A Savage Midlands Secretarial Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03489526 2025-01-31 03489526 2026-01-31 03489526 2025-02-01 2026-01-31 03489526 frs-core:CurrentFinancialInstruments 2026-01-31 03489526 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03489526 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03489526 frs-bus:Micro-entities 2025-02-01 2026-01-31 03489526 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 03489526 frs-bus:Director1 2025-02-01 2026-01-31 03489526 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 03489526 2024-01-31 03489526 2025-01-31 03489526 2024-02-01 2025-01-31 03489526 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 03489526
22, Cardigan Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Allen Rose
Chartered Certified Accountants
22, Cardigan Road Management Company Limited
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of 22, Cardigan Road Management Company Limited for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 22, Cardigan Road Management Company Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of 22, Cardigan Road Management Company Limited , as a body, in accordance with the terms of our engagement letter dated 07 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of 22, Cardigan Road Management Company Limited and state those matters that we have agreed to state to the director of 22, Cardigan Road Management Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 22, Cardigan Road Management Company Limited and its director as a body for our work or for this report.
It is your duty to ensure that 22, Cardigan Road Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 22, Cardigan Road Management Company Limited . You consider that 22, Cardigan Road Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 22, Cardigan Road Management Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

9th July 2026

Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
22, Cardigan Road Management Company Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 03489526

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,839 | 9,839
Current assets |  | 20,194 | 14,567
Prepayments and accrued income |  | 398 | 362
Creditors: Amounts Falling Due Within One Year |  | (13,261 ) | (13,413 )
NET CURRENT ASSETS |  | 7,331 | 1,516
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,170 | 11,355
Accruals and deferred income |  | (582 ) | (540 )
NET ASSETS |  | 16,588 | 10,815
CAPITAL AND RESERVES |  | 16,588 | 10,815

## Notes

1. General Information
22, Cardigan Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03489526 . The registered office is The Saturn Centre Spring Road, Ettingshall, Wolverhampton, West Midlands, WV4 6JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 P A Savage Director
9th July 2026