Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04091894 Mr Adam Line Nicholas Line iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04091894 2022-10-31 04091894 2023-10-31 04091894 2022-11-01 2023-10-31 04091894 frs-core:CurrentFinancialInstruments 2023-10-31 04091894 frs-core:Non-currentFinancialInstruments 2023-10-31 04091894 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04091894 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04091894 frs-bus:Micro-entities 2022-11-01 2023-10-31 04091894 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04091894 frs-bus:Director1 2022-11-01 2023-10-31 04091894 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04091894 2021-10-31 04091894 2022-10-31 04091894 2021-11-01 2022-10-31 04091894 frs-core:CurrentFinancialInstruments 2022-10-31 04091894 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04091894
C.V. Spares (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Thomas Tax (Coventry) Ltd
Balance Sheet
Registered number: 04091894
2023 2022
£ £
Fixed assets 46,721 64,000
Current assets 95,789 114,388
Prepayments and accrued income 824 755
Creditors: Amounts Falling Due Within One Year (80,830 ) (69,086 )
NET CURRENT ASSETS 15,783 46,057
TOTAL ASSETS LESS CURRENT LIABILITIES 62,504 110,057
Creditors: Amounts Falling After More Than One Year (24,229 ) (47,301 )
Accruals and deferred income (2,420 ) (2,240 )
NET ASSETS 35,855 60,516
CAPITAL AND RESERVES 35,855 60,516

Notes

1. General Information
C.V. Spares (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04091894 . The registered office is 30 Binley Road, Coventry, West Midlands, CV3 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 Adam Line
Director
26th July 2024