Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10068521 Mr Stephen Thomas Mr Joseph Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10068521 2025-03-31 10068521 2026-03-31 10068521 2025-04-01 2026-03-31 10068521 frs-core:CurrentFinancialInstruments 2026-03-31 10068521 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10068521 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10068521 frs-bus:Micro-entities 2025-04-01 2026-03-31 10068521 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10068521 frs-bus:Director1 2025-04-01 2026-03-31 10068521 frs-bus:Director2 2025-04-01 2026-03-31 10068521 2024-03-31 10068521 2025-03-31 10068521 2024-04-01 2025-03-31 10068521 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10068521
A1 Holdings (Cardiff) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
MWR Accountants
292 North Road
Cardiff
CF14 3BN
A1 Holdings (Cardiff) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10068521

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 256,000 | 256,000
Current assets |  | 609,697 | 550,466
Creditors: Amounts Falling Due Within One Year |  | (3,620 ) | (4,503 )
NET CURRENT ASSETS |  | 606,077 | 545,963
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 862,077 | 801,963
Accruals and deferred income |  | (300 ) | (300 )
NET ASSETS |  | 861,777 | 801,663
CAPITAL AND RESERVES |  | 861,777 | 801,663

## Notes

1. General Information
A1 Holdings (Cardiff) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10068521 . The registered office is Unit 16 Western Industrial Estate, Caerphilly, CF83 1BQ.
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 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 Stephen Thomas Director
21 August 2026