Acorah Software Products - Accounts Production 19.3.600 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 07512133 Mrs Justine Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07512133 2025-01-31 07512133 2026-01-31 07512133 2025-02-01 2026-01-31 07512133 frs-core:ShareCapital 2026-01-31 07512133 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 07512133 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07512133 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07512133 frs-bus:SmallEntities 2025-02-01 2026-01-31 07512133 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 07512133 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07512133 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07512133 frs-bus:Director1 2025-02-01 2026-01-31 07512133 frs-countries:EnglandWales 2025-02-01 2026-01-31 07512133 2024-01-31 07512133 2025-01-31 07512133 2024-02-01 2025-01-31 07512133 frs-core:ShareCapital 2025-01-31 07512133 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 07512133
Cariad Associates Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2026
Cariad Associates Ltd
Contents
Contents

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

Page 1
Cariad Associates Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07512133

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 101 |  | 101 |
|  | 101 |  | 101 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 101 |  | 101
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 101 |  | 101
NET ASSETS |  |  | 101 |  | 101
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 101 |  | 101

For the year ending 31 January 2026 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 her 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

Mrs Justine Perry Director
17th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cariad Associates Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Cariad Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07512133 . The registered office is The Tower, The Maltings, Hoe Lane, Ware, Hertfordshire, SG12 9LR.
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: NIL (2025: NIL)
- -
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2