Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06452768 Mr Clive Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06452768 2022-12-31 06452768 2023-12-31 06452768 2023-01-01 2023-12-31 06452768 frs-core:CurrentFinancialInstruments 2023-12-31 06452768 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06452768 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06452768 frs-bus:Micro-entities 2023-01-01 2023-12-31 06452768 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06452768 frs-bus:Director1 2023-01-01 2023-12-31 06452768 2021-12-31 06452768 2022-12-31 06452768 2022-01-01 2022-12-31 06452768 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06452768
Clive Brown Automotive Engineer Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Gundry Stone Accountants
1 Artist Terrace
Heartlands
Redruth
Cornwall
TR15 3FE
Balance Sheet
Registered number: 06452768
2023 2022
as restated
£ £
Fixed assets 46,801 38,647
Current assets 159,415 129,838
Prepayments and accrued income 1,650 1,604
Creditors: Amounts Falling Due Within One Year (75,056 ) (75,873 )
NET CURRENT ASSETS 86,009 55,569
TOTAL ASSETS LESS CURRENT LIABILITIES 132,810 94,216
Accruals and deferred income (984 ) (984 )
NET ASSETS 131,826 93,232
CAPITAL AND RESERVES 131,826 93,232

Notes

1. General Information
Clive Brown Automotive Engineer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06452768 . The registered office is 60 Condurrow Road, Beacon, Camborne, Cornwall, TR14 7SR.
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 December 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 Clive Brown
Director
2 August 2024