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 12406171 Mr James Kitteridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12406171 2025-01-31 12406171 2026-01-31 12406171 2025-02-01 2026-01-31 12406171 frs-core:CurrentFinancialInstruments 2026-01-31 12406171 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12406171 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12406171 frs-bus:Micro-entities 2025-02-01 2026-01-31 12406171 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12406171 frs-bus:Director1 2025-02-01 2026-01-31 12406171 2024-01-31 12406171 2025-01-31 12406171 2024-02-01 2025-01-31 12406171 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12406171
Cadre (Yorkshire & Humber) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12406171
2026 2025
£ £
Fixed assets 4,500 6,000
Current assets 69,079 56,927
Creditors: Amounts Falling Due Within One Year (72,514 ) (62,047 )
NET CURRENT LIABILITIES (3,435 ) (5,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,065 880
Accruals and deferred income (574 ) (546 )
NET ASSETS 491 334
CAPITAL AND RESERVES 491 334

Notes

1. General Information
Cadre (Yorkshire & Humber) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12406171 . 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: 3 (2025: 3)
3 3
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 members have 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