Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09312148 Mr Eugene Kerr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09312148 2022-11-30 09312148 2023-11-30 09312148 2022-12-01 2023-11-30 09312148 frs-core:CurrentFinancialInstruments 2023-11-30 09312148 frs-core:Non-currentFinancialInstruments 2023-11-30 09312148 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09312148 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09312148 frs-bus:Micro-entities 2022-12-01 2023-11-30 09312148 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09312148 frs-bus:Director1 2022-12-01 2023-11-30 09312148 2021-11-30 09312148 2022-11-30 09312148 2021-12-01 2022-11-30 09312148 frs-core:CurrentFinancialInstruments 2022-11-30 09312148 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09312148
Cerberus Motor Paints Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
KC Hogan Business Services Limited
Balance Sheet
Registered number: 09312148
2023 2022
£ £
Fixed assets 13,149 5,186
Current assets 110,312 103,294
Creditors: Amounts Falling Due Within One Year (89,002 ) (80,734 )
NET CURRENT ASSETS 21,310 22,560
TOTAL ASSETS LESS CURRENT LIABILITIES 34,459 27,746
Creditors: Amounts Falling After More Than One Year (20,000 ) (25,093 )
Accruals and deferred income (2,000 ) (1,674 )
NET ASSETS 12,459 979
CAPITAL AND RESERVES 12,459 979

Notes

1. General Information
Cerberus Motor Paints Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09312148 . The registered office is 45 Barland Way, Aylesbury, Buckinghamshire, HP18 0UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 30 November 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 Eugene Kerr
Director
29/07/2024