Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 17 December 2024 31 December 2025 31 December 2025 16139584 Kuda Muguti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16139584 2024-12-16 16139584 2025-12-31 16139584 2024-12-17 2025-12-31 16139584 frs-core:CurrentFinancialInstruments 2025-12-31 16139584 frs-bus:PrivateLimitedCompanyLtd 2024-12-17 2025-12-31 16139584 frs-bus:FilletedAccounts 2024-12-17 2025-12-31 16139584 frs-bus:Micro-entities 2024-12-17 2025-12-31 16139584 frs-bus:AuditExempt-NoAccountantsReport 2024-12-17 2025-12-31 16139584 frs-bus:Director1 2024-12-17 2025-12-31 16139584 frs-bus:Director1 2024-12-16 16139584 frs-bus:Director1 2025-12-31
Registered number: 16139584
Cardinalco Ltd
Unaudited Financial Statements
For the Period 17 December 2024 to 31 December 2025
LCCO Business Advisors Ltd
Chartered Certified Accountants
45 Chase Court Gardens
Enfield
Middlesex
EN2 8DJ
Balance Sheet
Registered number: 16139584
31 December 2025
£
Fixed assets 1,483
Current assets 36,175
Creditors: Amounts Falling Due Within One Year (26,670 )
NET CURRENT ASSETS 9,505
TOTAL ASSETS LESS CURRENT LIABILITIES 10,988
NET ASSETS 10,988
CAPITAL AND RESERVES 10,988

Notes

1. General Information
Cardinalco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16139584 . The registered office is 83 Home Farm Drive, Boughton, Northampton, NN2 8ES.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included in debtors is an amount of £1,792 due from the Director of the company. There were advances made in the year of £76,055 and repayments of £74,263.
As at 17 December 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Kuda Muguti - 76,055 74,263 - 1,792
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 2025 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
Kuda Muguti
Director
18/09/2026