Acorah Software Products - Accounts Production 14.5.601 false true 30 October 2022 31 October 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 11629562 Mr Mohammed Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11629562 2022-10-30 11629562 2023-10-30 11629562 2022-10-31 2023-10-30 11629562 frs-core:CurrentFinancialInstruments 2023-10-30 11629562 frs-core:Non-currentFinancialInstruments 2023-10-30 11629562 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 11629562 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 11629562 frs-bus:Micro-entities 2022-10-31 2023-10-30 11629562 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 11629562 frs-bus:Director1 2022-10-31 2023-10-30 11629562 2021-10-30 11629562 2022-10-30 11629562 2021-10-31 2022-10-30 11629562 frs-core:CurrentFinancialInstruments 2022-10-30 11629562 frs-core:Non-currentFinancialInstruments 2022-10-30
Registered number: 11629562
Cmc Motorhouse Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2023
Fintax
Chartered Certified Accountants
888 Washwood Heath Road
Birmingham
West Midlands
B8 2NB
Balance Sheet
Registered number: 11629562
2023 2022
£ £
Current assets 205,081 241,805
Creditors: Amounts Falling Due Within One Year (118,114 ) (161,589 )
NET CURRENT ASSETS 86,967 80,216
TOTAL ASSETS LESS CURRENT LIABILITIES 86,967 80,216
Creditors: Amounts Falling After More Than One Year (27,133 ) (34,546 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 58,334 44,170
CAPITAL AND RESERVES 58,334 44,170

Notes

1. General Information
Cmc Motorhouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11629562 . The registered office is 838 Washwood Heath Road, Birmingham, United Kingdom, B8 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 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 Mohammed Hussain
Director
29/07/2024