Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 13322700 Mr Matthew Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13322700 2022-04-30 13322700 2023-04-30 13322700 2022-05-01 2023-04-30 13322700 frs-core:CurrentFinancialInstruments 2023-04-30 13322700 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13322700 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 13322700 frs-bus:Micro-entities 2022-05-01 2023-04-30 13322700 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13322700 frs-bus:Director1 2022-05-01 2023-04-30 13322700 frs-bus:Director1 2022-04-30 13322700 frs-bus:Director1 2023-04-30 13322700 2021-04-30 13322700 2022-04-30 13322700 2021-05-01 2022-04-30 13322700 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 13322700
Cumbria Motor Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13322700
2023 2022
£ £
Fixed assets 7,676 4,240
Current assets 189,317 76,688
Creditors: Amounts Falling Due Within One Year (45,105 ) (22,852 )
NET CURRENT ASSETS 144,212 53,836
TOTAL ASSETS LESS CURRENT LIABILITIES 151,888 58,076
Accruals and deferred income (4,750 ) -
NET ASSETS 147,138 58,076
CAPITAL AND RESERVES 147,138 58,076

Notes

1. General Information
Cumbria Motor Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13322700 . The registered office is The Field, Etterby, Carlisle, Cumbria, CA3 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Matthew Newton - 28,434 - - 28,434
The above loan is unsecured and repayable on demand. Iinterest has been charged at the official rate on overdrawn balances over £10,000.
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For the year ending 30 April 2023 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 Matthew Newton
Director
15 April 2024