Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12155264 Mr James Kitteridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12155264 2025-01-31 12155264 2026-01-31 12155264 2025-02-01 2026-01-31 12155264 frs-core:CurrentFinancialInstruments 2026-01-31 12155264 frs-core:Non-currentFinancialInstruments 2026-01-31 12155264 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12155264 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12155264 frs-bus:Micro-entities 2025-02-01 2026-01-31 12155264 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12155264 frs-bus:Director1 2025-02-01 2026-01-31 12155264 2024-01-31 12155264 2025-01-31 12155264 2024-02-01 2025-01-31 12155264 frs-core:CurrentFinancialInstruments 2025-01-31 12155264 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12155264
Cadre Group UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12155264
2026 2025
£ £
Fixed assets 39,739 54,164
Current assets 24,029 24,340
Creditors: Amounts Falling Due Within One Year (30,137 ) (31,420 )
NET CURRENT LIABILITIES (6,108 ) (7,080 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,631 47,084
Creditors: Amounts Falling Due After More Than One Year - (2,134 )
Accruals and deferred income (3,627 ) (3,274 )
NET ASSETS 30,004 41,676
CAPITAL AND RESERVES 30,004 41,676

Notes

1. General Information
Cadre Group UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12155264 . The registered office is Acero, Concourse Way, Sheffield, South Yorkshire, S1 2BJ.
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 James Kitteridge
Director
30/10/2026